03/04/2026
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTRELL, TYLOR, UNDEFINED A7-110293 R 74.99 4663********2207 307390 03/04/2026
Havlik, Conner, UNDEFINED A7-116717 R 39.99 4366********1697 000652 03/04/2026
Kennedy, Robert, UNDEFINED A7-117272 R 74.99 3412*******1010 121233 03/04/2026
LEE, ROBERT, UNDEFINED A7-116101 R 74.99 4638********5109 959591 03/04/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.99
0 MasterCard 0.00
3 Visa 189.97
0 Discover 0.00
0 Other 0.00
     
    264.96