03/19/2025
07:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Self, Sabrina, UNDEFINED 1E-10121012 R 36.40 5403********0209 090922 03/19/2025
Vickers, Jason, UNDEFINED 1E-36280263 R 36.40 4765********8488 320882 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.40
1 Visa 36.40
0 Discover 0.00
0 Other 0.00
     
    72.80