10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, MARION, UNDEFINED AM-11774 R 40.60 5281********5710 544997 10/08/2025
EFFINGER, SEAN, UNDEFINED AM-4971 R 40.60 4482********0883 053132 10/08/2025
KAHANE, REBEKAH, UNDEFINED AM-5459 R 40.60 4574********8984 890306 10/08/2025
KNIGHT, ANGELA, UNDEFINED AM-6688 R 71.80 3412*******1005 141200 10/08/2025
MCCUTCHEN, NOAH, UNDEFINED AM-13597 R 81.16 4737********4784 045589 10/08/2025
PAGE, AMANDA, UNDEFINED AM-A25839 R 25.00 4130********4047 083532 10/08/2025
REDMOND, LINCOL, UNDEFINED AM-9577 R 40.60 4737********5715 022495 10/08/2025
SQUIRE, ALAN, UNDEFINED AM-A27683 R 40.60 5401********7878 06547B 10/08/2025
WATKINS, FOREST, UNDEFINED AM-6467 R 46.00 5312********7736 183227 10/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.80
3 MasterCard 127.20
5 Visa 227.96
0 Discover 0.00
0 Other 0.00
     
    426.96