02/25/2026
07:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAUNSDORF, DOU, GB-21919 R 88.96 5178********1851 08008P 02/25/2026
GARDNER, DANIEL, GB-23510 R 145.94 4117********1655 190067 02/25/2026
REED, SAMANTHA, GB-20238 R 34.60 4147********2463 08324D 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 88.96
2 Visa 180.54
0 Discover 0.00
0 Other 0.00
     
    269.50