10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Vickers, Heathe, UNDEFINED 1E-38437392 R 124.20 5328********3127 09354Z 10/02/2025
Watridge, Emma, UNDEFINED 1E-35052910 R 52.00 5455********4006 093805 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 176.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    176.20