09/24/2025
07:01:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, CHARLES, UNDEFINED 04-302047 R 31.39 4430********7346 642550 09/24/2025
GUERRA, ERIC, UNDEFINED 04-301938 R 53.04 5275********5346 185086 09/24/2025
JIMENEZ, FELIX, UNDEFINED 04-300833 R 31.39 4342********2173 079466 09/24/2025
MILLER, LUKE, UNDEFINED 04-301950 R 31.39 5289********4795 055805 09/24/2025
SCOTT, DANIELLE, UNDEFINED 04-300297 R 31.39 5275********9105 105486 09/24/2025
SPILLS, PETE, UNDEFINED 04-302000 R 48.81 4270********4660 065807 09/24/2025
TROTTER, TERREN, UNDEFINED 04-302042 R 31.39 4342********5152 021968 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.82
4 Visa 142.98
0 Discover 0.00
0 Other 0.00
     
    258.80