04/13/2026
06:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENGTSON, DUSTIN RW-2478 9 9.36 4003********5493 01130D 04/13/2026
RONAN, JOSEPH RW-2480 9 9.36 5396********4019 806236 04/13/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.36
1 Visa 9.36
0 Discover 0.00
0 Other 0.00
     
    18.72