02/11/2026
07:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, TYLER, UNDEFINED P1-15603 R 55.50 4630********0713 071766 02/11/2026
SELLERS, KASEY, UNDEFINED P1-14157 R 62.00 4190********0378 783924 02/11/2026
VERSER, TAMARA, UNDEFINED P1-15199 R 52.50 6011********4557 551544 02/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 117.50
1 Discover 52.50
0 Other 0.00
     
    170.00