08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Beavers, Robert, UNDEFINED 7L-10300 R 54.72 3739*******1010 149865 08/06/2025
Cook, Erica, UNDEFINED 7L-10072 R 66.40 5207********6566 109082 08/06/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.72
1 MasterCard 66.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    121.12