06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, ANGE, UNDEFINED AM-6645 R 40.60 5143********1329 638998 06/18/2025
SHERIFF, NICHOL, UNDEFINED AM-2020 R 40.60 5312********3311 140489 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 81.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    81.20