01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, HEATHER, UNDEFINED TF-20011078 R 49.00 4365********7094 546803 01/21/2026
HOWARD, HEATHER, UNDEFINED TF-TF27965 R 49.00 4815********9103 160685 01/21/2026
SMITH, EMMA, UNDEFINED TF-20011007 R 49.00 4342********9754 099308 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00