01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, SUSAN, UNDEFINED AM-7318 R 40.60 4046********4619 021444 01/21/2026
West, Greg, UNDEFINED AM-11864 R 40.60 5218********7920 78813Z 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.60
1 Visa 40.60
0 Discover 0.00
0 Other 0.00
     
    81.20