04/01/2026
08:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIRHEART, LEXIE 91-2218 1 70.35 4859********5111 S46008 04/01/2026
BUFORD, KRISTEN 91-1883 1 70.35 5105********0848 191031 04/01/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.35
1 Visa 70.35
0 Discover 0.00
0 Other 0.00
     
    140.70