04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, ASHLYNN, UNDEFINED 90-010366 R 71.36 5146********3826 6F8000 04/02/2026
BAKER, CHRIS, UNDEFINED 90-010476 R 33.08 5449********1856 865216 04/02/2026
BERRY, BRYAN, UNDEFINED 90-010706 R 33.08 5449********5172 865192 04/02/2026
CONWAY, HALEY, UNDEFINED 90-009655 R 53.36 5449********6619 867248 04/02/2026
KUCHENBROD, EMM, UNDEFINED 90-010807 R 71.36 5514********6976 102097 04/02/2026
WARE, KARON, UNDEFINED 90-010810 R 33.08 5259********0928 655342 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 295.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    295.32