11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOINE, KENNY, UNDEFINED TX-13196 R 39.39 4054********1971 061324 11/26/2025
ARGUETA, EMILY, UNDEFINED TX-10877 R 28.15 6011********0368 02699R 11/26/2025
JONES, IZAIAH, UNDEFINED TX-13075 R 84.45 5275********6970 121032 11/26/2025
MALIK, AWAIS, UNDEFINED TX-12845 R 84.45 5108********3941 061337 11/26/2025
POMPA, KALEB, UNDEFINED TX-10880 R 38.28 6011********6794 02612R 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 168.90
1 Visa 39.39
2 Discover 66.43
0 Other 0.00
     
    274.72