04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLINAR, RYAN, UNDEFINED 4W-50320 R 100.08 6011********8737 00218R 04/02/2025
GREER, JACOB, UNDEFINED 4W-50196 R 64.36 5424********5104 140803 04/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.36
0 Visa 0.00
1 Discover 100.08
0 Other 0.00
     
    164.44