01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANESO, ASHLEY, UNDEFINED SN-15914 R 39.99 4778********3510 576790 01/21/2026
CHAN, CHRISTOPH, UNDEFINED SN-16867 R 49.99 5443********9402 09529Z 01/21/2026
EVANS, ASA, UNDEFINED SN-15149 R 500.00 5403********3676 73598Z 01/21/2026
FITZPATRICK, KE, UNDEFINED SN-18683 R 49.99 3726*******5004 164807 01/21/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
2 MasterCard 549.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    639.97