03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINI, ASHTON, UNDEFINED 3S-19274 R 77.55 3767*******3002 189082 03/12/2025
SMITH, TODD, UNDEFINED 3S-19843 R 77.55 4229********2041 B72923 03/12/2025
SWAN, CHLOE, UNDEFINED 3S-206 R 60.66 4610********8647 025107 03/12/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.55
0 MasterCard 0.00
2 Visa 138.21
0 Discover 0.00
0 Other 0.00
     
    215.76