09/03/2025
07:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PURCHASE, MIKE, UNDEFINED 3B-219 R 46.40 5380********3460 910070 09/03/2025
Pyrzynski, Jaro, UNDEFINED 3B-50110 R 46.40 4348********6326 138302 09/03/2025
SMITH, AIDEN, UNDEFINED 3B-29354 R 46.40 5597********5339 H9V8H8 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.80
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    139.20