06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CAITLYN, UNDEFINED 68-4312 R 121.76 4621********5085 588734 06/04/2025
Henderson, Donn, UNDEFINED 68-5699 R 76.29 4621********9445 135207 06/04/2025
REEVES, TEEL, UNDEFINED 68-3174 R 114.18 4621********1646 003115 06/04/2025
Rehman, Ori, UNDEFINED 68-5797 R 76.29 4342********7033 062843 06/04/2025
Wallace, Brando, UNDEFINED 68-4884 R 76.29 4232********9184 044740 06/04/2025
Winborne, Jayce, UNDEFINED 68-5785 R 114.18 5462********5457 062140 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.18
5 Visa 464.81
0 Discover 0.00
0 Other 0.00
     
    578.99