12/25/2025
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUNT, KORRINA 1B-1018 6 123.76 5335********2350 025419 12/25/2025
SORIA, HUGO 1B-1525 6 30.00 4037********4610 605270 12/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 123.76
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    153.76