02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTON ARMSTRON, UNDEFINED TG-5150 R 46.40 4430********3879 894674 02/25/2026
HAGGERTY, JOHN, UNDEFINED TG-14337 R 46.40 5178********3292 06232Z 02/25/2026
PIERRE, ACHENAL, UNDEFINED TG-11088 R 92.80 4256********0659 144423 02/25/2026
ROCKEMORE, JEFF, UNDEFINED TG-8499 R 46.40 4741********3501 077151 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.40
3 Visa 185.60
0 Discover 0.00
0 Other 0.00
     
    232.00