03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHMORE, APRIL, UNDEFINED 1G-10172 R 103.01 4147********2348 00111A 03/12/2025
Baker, Lauren, UNDEFINED 1G-2211 R 39.74 5282********8265 579391 03/12/2025
Castillo, Micha, UNDEFINED 1G-11240 R 45.47 4347********4871 065007 03/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.74
2 Visa 148.48
0 Discover 0.00
0 Other 0.00
     
    188.22