08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTY, JAMES, UNDEFINED AM-3089 R 81.20 5130********8101 582804 08/13/2025
COPPER, MARION, UNDEFINED AM-A25186 R 40.60 5281********5710 346404 08/13/2025
DESANTIS, JOSEP, UNDEFINED AM-A16856 R 40.60 5312********1942 182496 08/13/2025
Ford, Louise, UNDEFINED AM-8306 R 25.00 4741********0205 066484 08/13/2025
Ford, Mike, UNDEFINED AM-7835 R 25.00 4741********0205 004785 08/13/2025
SCHOLTEN, DANIL, UNDEFINED AM-6221 R 40.60 4661********0547 052989 08/13/2025
WATKINS, FOREST, UNDEFINED AM-6467 R 46.00 5312********7736 123005 08/13/2025
Williams, Justi, UNDEFINED AM-2164 R 40.60 4000********3059 739751 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 208.40
4 Visa 131.20
0 Discover 0.00
0 Other 0.00
     
    339.60