04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSSETT, SETH, UNDEFINED K4-11032 R 39.23 4508********2905 060034 04/16/2026
CLARK JR, DARRO, UNDEFINED K4-20019057 R 54.15 6011********9705 060036 04/16/2026
HOLLIS, JOSHUA, UNDEFINED K4-103556 R 41.23 5198********2254 060036 04/16/2026
LAYFIELD, TRIST, UNDEFINED K4-10882 R 39.23 4060********6063 855272 04/16/2026
SANDERS, DANA, UNDEFINED K4-20019121 R 41.23 4574********9262 308040 04/16/2026
SCOTT, DEAN, UNDEFINED K4-20014302 R 52.83 5511********7355 091333 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.06
3 Visa 119.69
1 Discover 54.15
0 Other 0.00
     
    267.90