06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWARD, ARIANA, UNDEFINED 9V-11390 R 45.00 5146********8430 DCB15A 06/18/2025
THOMAS, CALEB, UNDEFINED 9V-11309 R 38.00 4327********6467 196208 06/18/2025
THOMAS, RILEY, UNDEFINED 9V-11315 R 28.00 4327********6467 196231 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    111.00