12/03/2025
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNIGHT, ANGELA, UNDEFINED AM-6688 R 71.80 3412*******1005 105818 12/03/2025
Rubenstein, Sie, UNDEFINED AM-5017 R 81.20 4737********3652 003606 12/03/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 71.80
0 MasterCard 0.00
1 Visa 81.20
0 Discover 0.00
0 Other 0.00
     
    153.00