03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAFFIN, BETHAN, UNDEFINED D9-20213A R 39.00 4552********6028 804825 03/18/2026
GUSTAFSON, HAN, UNDEFINED D9-18307A R 59.00 4342********4078 071181 03/18/2026
GUTIERREZ, JAID, UNDEFINED D9-19067 R 39.00 4147********8669 00915D 03/18/2026
HUNT, TARIKU, UNDEFINED D9-20164 R 39.00 4833********0754 197936 03/18/2026
LUCAS, GONZALO, UNDEFINED D9-19278A R 114.00 4342********6424 036001 03/18/2026
SERRANO, TAIZ, UNDEFINED D9-20232A R 59.00 4347********6015 212120 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 349.00
0 Discover 0.00
0 Other 0.00
     
    349.00