01/21/2026
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASCA, CHRISTIA, UNDEFINED LS-118865 R 32.87 5287********7405 086567 01/21/2026
JACQUES, WILL, UNDEFINED LS-117216 R 32.87 5287********2457 086578 01/21/2026
KERR, CHERYL G, UNDEFINED LS-114233 R 32.70 5287********0309 086584 01/21/2026
MILES, TYLER, UNDEFINED LS-117231 R 27.21 4867********6079 781382 01/21/2026
NUCKLES, JOSH, UNDEFINED LS-115963 R 32.87 4342********8472 023718 01/21/2026
PEARS, ANDREW, UNDEFINED LS-112070 R 38.54 4701********9760 175739 01/21/2026
SIERRA, ALEJAND, UNDEFINED LS-119051 R 38.54 4867********0953 347468 01/21/2026
WYNN, COLBY, UNDEFINED LS-119093 R 49.05 5287********1258 086609 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 147.49
4 Visa 137.16
0 Discover 0.00
0 Other 0.00
     
    284.65