02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBS, CARSON, UNDEFINED TX-10952 R 28.15 4607********2679 64310F 02/25/2026
MEJIA, ABBY, UNDEFINED TX-11262 R 28.15 5275********5053 194938 02/25/2026
ROQUE, KEVIN, UNDEFINED TX-12568 R 123.82 6011********7591 02567R 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.15
1 Visa 28.15
1 Discover 123.82
0 Other 0.00
     
    180.12