04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRYMAN, AIDAN, UNDEFINED A7-116968 R 39.99 4262********4485 035373 04/08/2026
Kennedy, Robert, UNDEFINED A7-117272 R 74.99 3412*******1010 182863 04/08/2026
LILLARD, KAYLEB, UNDEFINED A7-116748 R 74.99 5459********1948 073805 04/08/2026
LIVELY, EMILY, UNDEFINED A7-114107 R 94.99 4574********4204 622685 04/08/2026
MARTINEZ, ADRIA, UNDEFINED A7-114217 R 69.99 4663********4614 702020 04/08/2026
MAURICIO, JOSE, UNDEFINED A7-117236 R 49.99 4366********1580 032738 04/08/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.99
1 MasterCard 74.99
4 Visa 254.96
0 Discover 0.00
0 Other 0.00
     
    404.94