04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARUKCIC, MINEA, UNDEFINED V8-117285 R 25.38 4347********7389 104400 04/16/2026
CAMPBELL, HAROL, UNDEFINED V8-117842 R 25.38 4447********5365 016917 04/16/2026
RIVAS, MARCELLA, UNDEFINED V8-117769 R 109.76 5290********1466 253741 04/16/2026
Rivera, Angelic, UNDEFINED V8-117885 R 49.61 5275********0724 121381 04/16/2026
SWINT, HANNAH, UNDEFINED V8-116074 R 20.30 4750********9005 162326 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 159.37
3 Visa 71.06
0 Discover 0.00
0 Other 0.00
     
    230.43