10/08/2025
06:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDON, KATIE, UNDEFINED 4E-113623 R 20.00 4117********2124 111775 10/08/2025
CHACON, IRIS, UNDEFINED 4E-106943 R 18.00 4342********5992 007969 10/08/2025
DODGE, KRISTIN, UNDEFINED 4E-54832 R 35.00 4758********2768 008734 10/08/2025
MORRISON, DANTE, UNDEFINED 4E-554941 R 60.00 4707********5230 908806 10/08/2025
PEREZ, ADOLFO, UNDEFINED 4E-110754 R 20.00 4426********1440 008729 10/08/2025
SCOLLARD, ROMEO, UNDEFINED 4E-113911 R 35.00 4707********4625 908729 10/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00