01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVRIES, KRISTI, UNDEFINED 8S-4007329 R 64.65 5175********4871 028434 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.65
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.65