04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, AIYANA, UNDEFINED P1-15625 R 75.00 4630********5655 000003 04/16/2026
FORTUNE, RAVEN, UNDEFINED P1-14760 R 150.00 4355********2529 113112 04/16/2026
GRACE, TANIKA, UNDEFINED P1-15597 R 50.00 4355********9200 117072 04/16/2026
POWELL, DENISE, UNDEFINED P1-14724 R 55.00 4687********2393 049669 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00