01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ETHAN, UNDEFINED PE-50393 R 48.71 5379********0361 851585 01/28/2026
BROOKS, JENNIFE, UNDEFINED PE-20077 R 64.95 5108********9776 071652 01/28/2026
LEE, JADA, UNDEFINED PE-65205 R 42.22 4002********4979 482969 01/28/2026
MILLER, TRACE, UNDEFINED PE-2542 R 48.71 5379********6434 850460 01/28/2026
SCHMOYER, DIETR, UNDEFINED PE-50336 R 42.22 4000********5679 705711 01/28/2026
TENNON, TRALYN, UNDEFINED PE-37029 R 37.89 5143********1905 071713 01/28/2026
WHITE, TYLER, UNDEFINED PE-19137 R 48.71 4985********6112 760276 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 200.26
3 Visa 133.15
0 Discover 0.00
0 Other 0.00
     
    333.41