04/16/2026
06:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, JONI CE-7134713601 4 82.01 5424********5431 21702P 04/16/2026
CARRILLO, GISELA CE-7132064222 4 99.59 4147********5940 06671A 04/16/2026
GRAHAM, ROBERT CE-7136682028 4 92.01 4118********0413 06675D 04/16/2026
HANSEN, JENNIFER CE-7132490695 4 92.01 3797*******7013 184111 04/16/2026
KAROTKIN, JOHN CE-7136773766 4 92.01 4400********0849 01332D 04/16/2026
RATCLIF, JOSH CE-9793329759 4 99.59 5178********4644 06722S 04/16/2026
RESHEIDAT, ASHRAF CE-7736599242 4 92.01 4147********1903 06700I 04/16/2026
WILLIAMS, DAVID CE-8324771042 4 99.59 4342********7330 094167 04/16/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 92.01
2 MasterCard 181.60
5 Visa 475.21
0 Discover 0.00
0 Other 0.00
     
    748.82