07/09/2025
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPPER, MARION, UNDEFINED AM-A25186 R 40.60 5281********5710 957680 07/09/2025
MYRICK, PARKER, UNDEFINED AM-A26069 R 40.60 5312********6363 163338 07/09/2025
VARGAS, CESAR, UNDEFINED AM-A21461 R 40.60 5143********0386 952763 07/09/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    121.80