04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOMELI-SANTOS,, UNDEFINED PW-3263 R 9.00 4153********2367 040751 04/16/2026
MORSE, NATHAN, UNDEFINED PW-3286 R 9.00 4815********8929 170263 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 18.00
0 Discover 0.00
0 Other 0.00
     
    18.00