03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARABALLO, JENN, UNDEFINED R2-50339 R 100.00 4670********7602 065046 03/04/2026
CHANDLER, JENNI, UNDEFINED R2-W8810831 R 53.00 5128********5986 027891 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    153.00