06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVORE, JALEN, UNDEFINED 3B-31947 R 46.40 4217********4009 983466 06/04/2025
MCKENNA, KIMBER, UNDEFINED 3B-10379 R 46.40 5175********8589 004118 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.40
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    92.80