02/12/2025
07:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAZOLY, ANGELA, UNDEFINED 8S-4006083 R 32.33 5175********3437 012951 02/12/2025
PHOENIX, DENISE, UNDEFINED 8S-4003785 R 41.83 4147********7550 04775C 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.33
1 Visa 41.83
0 Discover 0.00
0 Other 0.00
     
    74.16