06/04/2025
06:27:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DISPERATI, NATH, A3-MFL-5727 R 41.14 5269********3137 554025 06/04/2025
WEST, MARY, A3-CU1Q135030 R 30.31 5143********5063 2JMMP7 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.45
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    71.45