10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cavazos, JT, UNDEFINED 68-6068 R 76.29 4031********9922 280514 10/02/2025
GALLAGHER, HARP, UNDEFINED 68-5878 R 76.29 4574********5631 373100 10/02/2025
HUNTINGFORD, ER, UNDEFINED 68-4079 R 114.18 4342********9945 067745 10/02/2025
NEWKIRK, JACQUE, UNDEFINED 68-6111 R 76.29 5143********0973 2XQQ56 10/02/2025
REHMAN, ORI, UNDEFINED 68-5797 R 76.29 4342********3160 067892 10/02/2025
ROUTH, ANGELICA, UNDEFINED 68-5872 R 159.65 4031********7500 850999 10/02/2025
Santos, Marcia, UNDEFINED 68-5994 R 167.22 5178********8511 04498P 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 243.51
5 Visa 502.70
0 Discover 0.00
0 Other 0.00
     
    746.21