03/25/2026
05:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, MELAN, UNDEFINED PE-601 R 45.47 4862********5260 150717 03/25/2026
GARTEN, LINDA, UNDEFINED PE-688 R 59.54 4147********7196 04901D 03/25/2026
MCALLISTER, MON, UNDEFINED PE-53503 R 59.54 6011********1236 051837 03/25/2026
STEWART, RORY, UNDEFINED PE-50010 R 37.89 4834********4294 043404 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 142.90
1 Discover 59.54
0 Other 0.00
     
    202.44