01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORDEAUCX, GAVI, UNDEFINED Y2-10598 R 47.66 4031********6095 493244 01/14/2026
DIAZ, STEPHANIE, UNDEFINED Y2-10362 R 65.38 6011********5633 01400R 01/14/2026
JOHNSON, WILLIA, UNDEFINED Y2-55722 R 47.66 4403********4509 924352 01/14/2026
SMITH, WINROY, UNDEFINED Y2-9173 R 37.69 4767********3922 069546 01/14/2026
WILSON, TY, UNDEFINED Y2-8165 R 37.69 4833********7139 710032 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 170.70
1 Discover 65.38
0 Other 0.00
     
    236.08