04/02/2025
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Patrick, Topang, UNDEFINED 9G-14433 R 46.20 5235********7487 394005 04/02/2025
WOOD, CALEB, UNDEFINED 9G-14291 R 46.20 5235********0327 394007 04/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    92.40