08/04/2025
06:36:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSSEAU, JAMISON 00-027 9 7.61 4117********6030 171845 08/04/2025
CUOZZO, JENNIFER 00-069 9 7.32 4147********7470 02901D 08/04/2025
YEE, MARIE 00-95023 1 39.99 4355********5693 092056 08/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 54.92
0 Discover 0.00
0 Other 0.00
     
    54.92