04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, JAMES, UNDEFINED MY-4321108402 R 37.88 4158********0904 070318 04/16/2026
HERRERA, YUSMEL, UNDEFINED MY-4321108044 R 37.88 5312********4523 100535 04/16/2026
MCCURDY, MATTHE, UNDEFINED MY-4321108262 R 265.16 4029********4235 060333 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
2 Visa 303.04
0 Discover 0.00
0 Other 0.00
     
    340.92