01/21/2026
06:22:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENDRON, JUSTIN, NR-6516975 R 39.00 4232********7873 957537 01/21/2026
KOMATSU, PAULO, NR-6515682 R 39.00 5143********4068 2JIOC7 01/21/2026
MASON, CULLEN, NR-6517950 R 39.00 5114********2506 052365 01/21/2026
RODGERS, TODD, NR-6516933 R 39.00 3767*******2003 141422 01/21/2026
WINN, ANDRUE, NR-6517837 R 39.00 4060********7629 01448B 01/21/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 78.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    195.00