04/06/2026
08:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELDS, SEAN 08-01108 9 60.00 5152********2287 058128 04/06/2026
LUCZKOW, MARY 08-01702 9 60.00 3715*******2013 111061 04/06/2026
PERSONAL, NANDO 08-23788 9 70.00 5474********9866 02856E 04/06/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
2 MasterCard 130.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    190.00