03/24/2025
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUOZZO, JENNIFER 00-069 9 7.32 4147********7470 02417D 03/24/2025
KVAS, MELANIE 00-71 9 19.16 4270********5046 024044 03/24/2025
WHITE, STEVEN 00-91 9 6.00 4060********5680 082707 03/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    32.48