02/01/2026
09:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHEART, LEXIE 91-2218 1 48.70 4859********5111 S79600 02/01/2026
BUFORD, KRISTEN 91-1883 1 48.70 5105********0848 152797 02/01/2026
LIGHT, TIFFANY 91-18268 1 48.70 4430********6115 300412 02/01/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    146.10