01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHL, GARY, UNDEFINED N5-CF40498 R 35.00 4147********3571 08390D 01/21/2026
DAVILA, DAVID, UNDEFINED N5-CF46098 R 55.00 4430********2722 204098 01/21/2026
INGRAM SR, LARR, UNDEFINED N5-CF42265 R 82.00 5143********9746 2DJZ00 01/21/2026
JENARO, ANGELIC, UNDEFINED N5-CF46703 R 59.00 5403********4556 065627 01/21/2026
SANCHEZ, AMADEA, UNDEFINED N5-CF45816 R 49.00 4465********6437 021792 01/21/2026
STATELER, OLIVE, UNDEFINED N5-CF44281 R 143.00 5403********5018 065646 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 284.00
3 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    423.00