04/16/2026
06:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Bowman, William, UNDEFINED 9G-16023 R 51.40 5290********8443 246901 04/16/2026
Guinn, Lizzy, UNDEFINED 9G-14257 R 51.40 4355********6550 109148 04/16/2026
HAGGARD, AARON, UNDEFINED 9G-10315 R 52.00 4351********3821 108079 04/16/2026
Hayes, Leah, UNDEFINED 9G-16102 R 51.40 4217********8477 864717 04/16/2026
Torres, Edgar, UNDEFINED 9G-14603 R 46.20 4355********4931 120104 04/16/2026
Watson, Sara, UNDEFINED 9G-16003 R 75.31 4351********7011 125119 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.40
5 Visa 276.31
0 Discover 0.00
0 Other 0.00
     
    327.71