01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIN, SHAUN, UNDEFINED M2-104310 R 78.00 4100********0482 68433C 01/14/2026
ROE, JEREMY, UNDEFINED M2-103018 R 70.00 6011********4381 01428Q 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 78.00
1 Discover 70.00
0 Other 0.00
     
    148.00