12/25/2024
07:44:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PADILLA, MILES, UNDEFINED 3B-1490 R 41.20 4032********3180 609427 12/25/2024
WALKER, GARY, UNDEFINED 3B-29289 R 46.40 5380********4829 912408 12/25/2024
WARMELINK, DEV, UNDEFINED 3B-10385 R 88.00 5424********1957 76529P 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.40
1 Visa 41.20
0 Discover 0.00
0 Other 0.00
     
    175.60