12/17/2025
07:13:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LARRY, UNDEFINED 95-2226 R 48.70 4031********6150 713555 12/17/2025
LAWHON, KAMRON, UNDEFINED 95-30781 R 48.70 5164********0755 390260 12/17/2025
PARKER, WENDY, UNDEFINED 95-30078 R 48.70 5143********2454 2ZZXV7 12/17/2025
ROGERS, LINDSAY, UNDEFINED 95-2023 R 48.70 4427********2173 762812 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 97.40
2 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    194.80