01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, JOSE, UNDEFINED 9S-3326 R 85.00 4474********9996 795605 01/21/2026
CARPENTER, ZACH, UNDEFINED 9S-2661 R 85.00 5463********9347 07486Z 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
1 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    170.00