01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUDER, COURTNE, UNDEFINED Q1-55189 R 85.00 4704********2635 021685 01/21/2026
BENSON, LYDON, UNDEFINED Q1-58320 R 85.00 4346********6244 146911 01/21/2026
CHESTNUT, REWBE, UNDEFINED Q1-57777 R 72.00 5112********5865 105686 01/21/2026
GANN, GARY, UNDEFINED Q1-58251 R 72.00 4239********5899 372933 01/21/2026
McCall, Kristen, UNDEFINED Q1-WB156102 R 100.00 4368********0814 318348 01/21/2026
NEEMAN, REBECCA, UNDEFINED Q1-12401 R 72.00 5178********1216 07501P 01/21/2026
OTTIS, LAUREN, UNDEFINED Q1-58815 R 110.00 5187********8284 451336 01/21/2026
TREASE, CHAD, UNDEFINED Q1-51302 R 100.00 5219********5463 196839 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 354.00
4 Visa 342.00
0 Discover 0.00
0 Other 0.00
     
    696.00