Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLS, SHEILA, UNDEFINED |
PE-42256 |
R |
32.48 |
5491********6781 |
06691Z |
04/16/2026 |
| DIAS, TANNER, UNDEFINED |
PE-50587 |
R |
37.89 |
4599********6341 |
308358 |
04/16/2026 |
| HURST, MIKAEL, UNDEFINED |
PE-36987 |
R |
60.62 |
5425********5477 |
004264 |
04/16/2026 |
| LARA, LUIS, UNDEFINED |
PE-65351 |
R |
48.71 |
4031********2920 |
960343 |
04/16/2026 |
| SEAT, JEFFERY, UNDEFINED |
PE-50181 |
R |
48.71 |
6011********7654 |
060628 |
04/16/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.10 |
| 2 |
Visa |
86.60 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.41 |