10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMI, MICHAE, UNDEFINED TX-12804 R 28.15 4610********2692 945264 10/16/2025
ANTOINE, KENNY, UNDEFINED TX-13196 R 39.39 4054********1971 060053 10/16/2025
ARGUETA, EMILY, UNDEFINED TX-10877 R 28.15 6011********0368 01613R 10/16/2025
CHEEMA, ABDULLA, UNDEFINED TX-13111 R 45.03 6011********6543 01615Q 10/16/2025
GUIDRY, DYLAN, UNDEFINED TX-14629 R 38.28 4610********8923 420755 10/16/2025
HATTAWAY, STEPH, UNDEFINED TX-14021 R 39.39 4737********4508 032472 10/16/2025
SEGURA, RUTH, UNDEFINED TX-10057 R 28.15 4607********6961 60112F 10/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 173.36
2 Discover 73.18
0 Other 0.00
     
    246.54