01/26/2026
06:10:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUCZKOW, MARY 08-01702 9 60.00 3715*******2013 131589 01/26/2026
PERSONAL, NANDO 08-23788 9 70.00 5474********9866 01502E 01/26/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 70.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    130.00