01/07/2026
06:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUSTIN, NICHOLA, UNDEFINED 95-20505 R 48.70 4342********6398 012572 01/07/2026
BROWN, KAYLA, UNDEFINED 95-1769 R 48.70 4430********3984 772204 01/07/2026
GRIFFITH, JESSI, UNDEFINED 95-22324 R 48.70 4031********8971 032026 01/07/2026
KENT, MARIAH, UNDEFINED 95-1704 R 48.70 4611********7030 857675 01/07/2026
PHARMS, WAYLAND, UNDEFINED 95-1578 R 48.70 4031********3391 529718 01/07/2026
RODRIGUEZ, ROXA, UNDEFINED 95-40030 R 48.70 5164********1309 360265 01/07/2026
STAUFFER, JACOB, UNDEFINED 95-30470 R 48.70 4342********2450 036641 01/07/2026
TALLY, LIBERTI, UNDEFINED 95-21813 R 48.70 6011********7612 00796R 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
6 Visa 292.20
1 Discover 48.70
0 Other 0.00
     
    389.60