05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTTER, KRISTIN, UNDEFINED 4W-63985 R 42.80 4430********2481 334516 05/28/2025
SMITH, DENNIS, UNDEFINED 4W-FFL2580 R 32.34 5178********8592 07736P 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.34
1 Visa 42.80
0 Discover 0.00
0 Other 0.00
     
    75.14