01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, KATRION, UNDEFINED D8-15518 R 36.05 4765********2584 638573 01/21/2026
COWAN, TOMMY, UNDEFINED D8-14736 R 56.65 4355********1288 104099 01/21/2026
GLENNON, WILLIA, UNDEFINED D8-15844 R 36.05 4060********9183 00032D 01/21/2026
PRICE, JOSEPH, UNDEFINED D8-15623 R 29.31 4729********6985 063336 01/21/2026
WRIGHT, PATRICK, UNDEFINED D8-15428 R 56.65 5219********5655 063338 01/21/2026
YATES, TRAVIS, UNDEFINED D8-15053 R 40.59 4765********3324 638624 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.65
5 Visa 198.65
0 Discover 0.00
0 Other 0.00
     
    255.30