02/19/2025
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, BRAD, UNDEFINED 38-25895 R 83.00 4366********5137 015267 02/19/2025
GURROLA, RICKY, UNDEFINED 38-25778 R 53.00 4644********3418 966238 02/19/2025
MOORE, SUMMER, UNDEFINED 38-25620 R 63.00 5108********7450 053750 02/19/2025
WALKER, WILLIAM, UNDEFINED 38-25907 R 53.00 5349********9606 730310 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.00
2 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    252.00