08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRER, WILLDAN, UNDEFINED 1F-11041 R 102.25 4342********5753 082813 08/13/2025
Stroble, Dalton, UNDEFINED 1F-10872 R 73.69 5156********1042 04009Z 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.69
1 Visa 102.25
0 Discover 0.00
0 Other 0.00
     
    175.94