02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARNELL, JAYTON, UNDEFINED 68-4821 R 74.13 4003********8789 803898 02/05/2025
NAGLE, CHELSIE, UNDEFINED 68-4336 R 117.43 4750********2790 005305 02/05/2025
ROBERTS, LIBERT, UNDEFINED 68-4588 R 117.43 5360********0464 533974 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 117.43
2 Visa 191.56
0 Discover 0.00
0 Other 0.00
     
    308.99