04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADA, JOSE, UNDEFINED RV-2476 R 31.03 5312********1493 141504 04/16/2026
BRIONES, JOSH, UNDEFINED RV-7671 R 26.75 4060********3871 01476D 04/16/2026
INSTINCT, ALPHA, UNDEFINED RV-8129 R 600.00 4638********4671 250412 04/16/2026
RITTER, KASEY, UNDEFINED RV-6648 R 26.75 3767*******8024 130392 04/16/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
1 MasterCard 31.03
2 Visa 626.75
0 Discover 0.00
0 Other 0.00
     
    684.53