11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRERA, ASHLEY, UNDEFINED MX-201235 R 48.50 5108********1310 055935 11/26/2025
CORWIN, ELIZABE, UNDEFINED MX-A42939 R 46.50 4232********4944 154555 11/26/2025
DAVENDER, WILLI, UNDEFINED MX-A44896 R 65.00 5367********1000 003059 11/26/2025
FELECIA, FRANDE, UNDEFINED MX-200388 R 97.00 4117********6538 125499 11/26/2025
JOHNSON, JESSIC, UNDEFINED MX-A44705 R 48.50 4783********2959 606154 11/26/2025
NEZIRAS, KRESHN, UNDEFINED MX-A41280 R 48.50 5367********2094 003093 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.00
3 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    354.00