02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Becerril, Luis, UNDEFINED BK-054599 R 52.14 4610********4669 655890 02/25/2026
COLLIER, RUBERT, UNDEFINED BK-052035 R 48.76 5108********7535 061414 02/25/2026
REISNER, SEAN, UNDEFINED BK-053899 R 48.76 4342********5040 090918 02/25/2026
SOAFENO, SAIDA, UNDEFINED BK-053832 R 104.28 4147********6582 025484 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.76
3 Visa 205.18
0 Discover 0.00
0 Other 0.00
     
    253.94