06/25/2025
07:34:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORIA, HUGO 1B-1525 6 30.00 4037********4610 605255 06/25/2025
MILLER, LOREN 1B-9071 6 41.60 4482********6959 956427 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 71.60
0 Discover 0.00
0 Other 0.00
     
    71.60