11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARE, WAYLEN, UNDEFINED BK-052567 R 52.14 4342********7820 092157 11/26/2025
BRAY, BRANDON, UNDEFINED BK-053369 R 48.72 5178********7167 02521P 11/26/2025
DIVINEY, DAWSON, UNDEFINED BK-052899 R 52.14 4342********9937 057902 11/26/2025
Fuentes, Bryan, UNDEFINED BK-052580 R 82.54 4342********6647 080061 11/26/2025
GRUNER, TYLER, UNDEFINED BK-053372 R 76.86 4610********1179 440028 11/26/2025
RIVERS, COLBY, UNDEFINED BK-053250 R 48.72 4342********8765 093122 11/26/2025
SHARMA, RAJEEV, UNDEFINED BK-052822 R 48.72 6011********7104 552315 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.72
5 Visa 312.40
1 Discover 48.72
0 Other 0.00
     
    409.84