04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JASON, UNDEFINED UF-114302 R 44.20 5275********6205 141352 04/08/2026
JOBE, CAITLIN, UNDEFINED UF-117502 R 44.20 4251********0488 008921 04/08/2026
SMITH, LEILAH, UNDEFINED UF-113955 R 70.72 4833********0856 801591 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 114.92
0 Discover 0.00
0 Other 0.00
     
    159.12