06/18/2025
06:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORIA, JOSUA, UNDEFINED 1F-10736 R 71.78 4195********5805 018360 06/18/2025
Hennen, Vaughan, UNDEFINED 1F-10832 R 73.69 4254********7798 09223D 06/18/2025
WALLACE, AUSTIN, UNDEFINED 1F-11083 R 71.85 5557********7961 237167 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.85
2 Visa 145.47
0 Discover 0.00
0 Other 0.00
     
    217.32