04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENLEY, LAILA, UNDEFINED 8D-30054 R 35.00 5148********5983 470808 04/16/2025
TAYLOR, CARLOS, UNDEFINED 8D-30530 R 35.00 4229********8757 060602 04/16/2025
TOBITT, DYLAN, UNDEFINED 8D-21504 R 29.60 6011********0003 01631R 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
1 Discover 29.60
0 Other 0.00
     
    99.60