04/08/2026
08:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDKUS, TRAVIS, UNDEFINED AM-8764 R 15.60 5312********6789 143385 04/08/2026
DAVIS, TODD, UNDEFINED AM-6080 R 40.60 3767*******7004 147888 04/08/2026
DOMINGUEZ, ANGE, UNDEFINED AM-12748 R 40.60 5143********1329 127181 04/08/2026
Decilla, James, UNDEFINED AM-12916 R 61.40 4694********4650 736192 04/08/2026
Keehan, Gwenndo, UNDEFINED AM-11914 R 40.60 4466********2276 BOWOS8 04/08/2026
LEPERE, PEYTON, UNDEFINED AM-12487 R 15.60 4430********9425 141189 04/08/2026
MURPHY, TAMARA, UNDEFINED AM-12181 R 35.40 4306********0461 083902 04/08/2026
STRICKLAND, LAN, UNDEFINED AM-10955 R 40.60 4159********2162 705799 04/08/2026
TAYLOR, TROY, UNDEFINED AM-1926 R 51.00 5312********1928 103299 04/08/2026
Young, Marcus, UNDEFINED AM-11022 R 40.60 4430********0662 375256 04/08/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.60
3 MasterCard 107.20
6 Visa 234.20
0 Discover 0.00
0 Other 0.00
     
    382.00