12/10/2025
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUZICK, JENNIFER 00-543 2 60.00 4388********1744 04621I 12/10/2025
SMITH, STUART 00-899 2 33.33 4815********7268 101787 12/10/2025
SULLIVAN, CHARLIE 00-603 2 36.05 5219********7921 061822 12/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.05
2 Visa 93.33
0 Discover 0.00
0 Other 0.00
     
    129.38