10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, SAVANNAH, UNDEFINED A7-114630 R 49.99 4452********9390 088092 10/16/2025
UMBRA, JAE, UNDEFINED A7-116778 R 74.99 4426********7709 162754 10/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.98
0 Discover 0.00
0 Other 0.00
     
    124.98