10/02/2025
06:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Butler, Shauna, UNDEFINED 7L-10306 R 46.40 4470********5101 055319 10/02/2025
DELESHAW, ETHAN, UNDEFINED 7L-10234 R 46.40 4684********8985 161510 10/02/2025
Morgan, Joseph, UNDEFINED 7L-10169 R 54.72 4011********4078 065323 10/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 147.52
0 Discover 0.00
0 Other 0.00
     
    147.52