02/11/2026
07:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, KURTIS, UNDEFINED TX-13714 R 33.77 4488********5072 004389 02/11/2026
NGUYEN, AUSTIN, UNDEFINED TX-14402 R 28.15 6011********2389 074127 02/11/2026
SEGURA, RUTH, UNDEFINED TX-10057 R 56.30 4607********6961 74135F 02/11/2026
SMAGLYUK, NINA, UNDEFINED TX-14253 R 38.28 4574********0877 784497 02/11/2026
WILLIAMS, GAMON, UNDEFINED TX-14496 R 28.15 5146********7949 32D4C4 02/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.15
3 Visa 128.35
1 Discover 28.15
0 Other 0.00
     
    184.65