11/01/2025
07:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMBRIGHT, SETH 1B-9572 1 15.00 5513********0991 055156 11/01/2025
MILLER, SANDRA 1B-2010 1 36.40 4746********9726 045156 11/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 36.40
0 Discover 0.00
0 Other 0.00
     
    51.40