02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINI, ASHTON, UNDEFINED 3S-19274 R 232.65 3767*******3002 120348 02/05/2025
SWAN, CHLOE, UNDEFINED 3S-206 R 60.66 4610********8647 065005 02/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 232.65
0 MasterCard 0.00
1 Visa 60.66
0 Discover 0.00
0 Other 0.00
     
    293.31