04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAGLIARDI, SAMU, UNDEFINED D2-GAG0716 R 44.20 4432********9956 016676 04/02/2026
HUOT, ANGELA, UNDEFINED D2-HUO0824 R 65.68 6011********5717 062329 04/02/2026
IBARRA MARTINEZ, UNDEFINED D2-IBA0310 R 164.82 4347********3220 675141 04/02/2026
JOHNSON, LUKE, UNDEFINED D2-EVO20833 R 140.88 5516********2000 210624 04/02/2026
LARSEN, ANGELA, UNDEFINED D2-LAR0910 R 54.94 4190********6909 002231 04/02/2026
MCGRATH, RICHAR, UNDEFINED D2-EVO16753 R 77.94 4190********6909 025980 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 140.88
4 Visa 341.90
1 Discover 65.68
0 Other 0.00
     
    548.46