03/25/2026
05:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDMONDSON, MITC, UNDEFINED SL-410256382 R 79.98 4737********2515 098706 03/25/2026
KIRKLAND, KATIE, UNDEFINED SL-529259339 R 35.99 4737********9217 074630 03/25/2026
NICHOLSON, TREN, UNDEFINED SL-407254663 R 39.99 5178********0834 09263P 03/25/2026
OPRY, JUSTIN, UNDEFINED SL-01252 R 35.99 4985********1798 795201 03/25/2026
PROPHET, FELICI, UNDEFINED SL-222240334 R 35.99 3779*******2001 121405 03/25/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.99
1 MasterCard 39.99
3 Visa 151.96
0 Discover 0.00
0 Other 0.00
     
    227.94