06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, OLIVIA, UNDEFINED E6-12565 R 126.45 5143********2997 26M2B8 06/18/2025
COOK, AMBER, UNDEFINED E6-11059 R 81.42 4055********1520 398024 06/18/2025
GARRETT, JESSIC, UNDEFINED E6-12411 R 155.73 4055********3833 398035 06/18/2025
MENDEZ, ANGELIC, UNDEFINED E6-12521 R 138.41 4055********3723 143664 06/18/2025
WOBIG, MATTHEW, UNDEFINED E6-12609 R 81.42 4055********7781 375997 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 126.45
4 Visa 456.98
0 Discover 0.00
0 Other 0.00
     
    583.43