03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLTON, NATHAN, UNDEFINED D8-13549 R 56.65 4403********7904 935985 03/18/2026
GENTLE, ALEX, UNDEFINED D8-14303 R 74.31 4765********1602 452307 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.96
0 Discover 0.00
0 Other 0.00
     
    130.96