01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DA SILVIA MACED, UNDEFINED MY-4321108344 R 37.88 4256********2063 155319 01/14/2026
GREATE, JEFFERY, UNDEFINED MY-4321108315 R 37.88 5150********2858 014134 01/14/2026
LAUREON, MAGDAL, UNDEFINED MY-4321108509 R 37.88 4403********5345 312767 01/14/2026
REILLY, TIM, UNDEFINED MY-4321105541 R 35.80 4400********4059 01466C 01/14/2026
WHITE, TIM, UNDEFINED MY-4321108728 R 37.88 4158********8575 075135 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
4 Visa 149.44
0 Discover 0.00
0 Other 0.00
     
    187.32