01/25/2026
08:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SORIA, HUGO 1B-1525 6 30.00 4037********4610 705223 01/25/2026
STUTZMAN, AMBER 1B-2095 6 19.20 4250********3475 705223 01/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.20
0 Discover 0.00
0 Other 0.00
     
    49.20