09/10/2025
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARNER, DANIELL, UNDEFINED 1C-100324 R 49.00 5178********4935 04669S 09/10/2025
KELLEY, BUTCH, UNDEFINED 1C-1000001730 R 45.00 4815********4060 134284 09/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    94.00