03/15/2026
06:49:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, JESSICA T7-12241 2 55.89 4737********6811 078432 03/15/2026
MCGLAMERY, RACHEL T7-12007 2 104.00 3722*******1025 163858 03/15/2026
Mcclain, Joseph T7-12015 2 104.00 4031********8398 018492 03/15/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 104.00
0 MasterCard 0.00
2 Visa 159.89
0 Discover 0.00
0 Other 0.00
     
    263.89