06/16/2025
06:51:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSSEAU, JAMISON 00-027 9 7.61 4117********6030 122494 06/16/2025
CUOZZO, JENNIFER 00-069 9 7.32 4147********7470 07647D 06/16/2025
SALCIDO, RAYMOND 00-64 2 25.00 6011********0644 01678P 06/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 14.93
1 Discover 25.00
0 Other 0.00
     
    39.93