12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD-GRANT, CHA, UNDEFINED UF-114107 R 34.20 4011********7745 074520 12/17/2025
CARELLAS, JASEN, UNDEFINED UF-114231 R 44.20 4744********7723 184153 12/17/2025
DRUMMONDS, FRED, UNDEFINED UF-117618 R 27.04 4737********2602 057754 12/17/2025
IRAHETA, JOHN, UNDEFINED UF-114877 R 44.20 5275********4430 114152 12/17/2025
SMITH, DANIELLE, UNDEFINED UF-115669 R 44.20 4535********0241 942733 12/17/2025
WILLIAMS, AUSTI, UNDEFINED UF-115162 R 56.16 3795*******1016 159584 12/17/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 56.16
1 MasterCard 44.20
4 Visa 149.64
0 Discover 0.00
0 Other 0.00
     
    250.00