02/22/2026
06:04:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, MELODY T6-2402 4 69.95 4607********8847 083035 02/22/2026
CLICK, BRUCE T6-423 4 19.00 4331********1670 072920 02/22/2026
DUNAWAY, KENT T6-639 4 25.00 4331********1896 072910 02/22/2026
HANSON, VICTOR T6-101 4 29.95 4003********2209 07786D 02/22/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 143.90
0 Discover 0.00
0 Other 0.00
     
    143.90