03/25/2026
05:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, IRMA, UNDEFINED T7-12638 R 54.98 5275********9873 132766 03/25/2026
HEAD, MCKENZIE, UNDEFINED T7-11977 R 45.99 4684********5418 462262 03/25/2026
Owens, Antaviou, UNDEFINED T7-11657 R 50.09 4232********7126 092618 03/25/2026
PHILLIPS, CADEN, UNDEFINED T7-53720 R 91.98 4599********2705 405284 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.98
3 Visa 188.06
0 Discover 0.00
0 Other 0.00
     
    243.04