12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRALEY, MITCHEL, UNDEFINED TX-13906 R 45.03 4147********7934 03728D 12/17/2025
GARCIA, ALEXIS, UNDEFINED TX-14465 R 38.28 4610********0290 143687 12/17/2025
GARDNER, CADEN, UNDEFINED TX-14176 R 28.15 4170********1505 206965 12/17/2025
HATTAWAY, STEPH, UNDEFINED TX-14021 R 39.39 4737********4508 077502 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 150.85
0 Discover 0.00
0 Other 0.00
     
    150.85