03/05/2025
06:56:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, BRYAN, UNDEFINED AP-9276 R 96.00 4342********0198 010799 03/05/2025
CRAUFORD, RICHA, UNDEFINED AP-9340 R 104.00 5424********5644 45949B 03/05/2025
FARRESE, WILLIA, UNDEFINED AP-9908 R 73.00 4833********2655 035506 03/05/2025
GECK, HENRY, UNDEFINED AP-9864 R 208.00 6011********0042 00567R 03/05/2025
GOINGI DOS SANT, UNDEFINED AP-9774 R 50.00 4815********9170 105855 03/05/2025
KATHOL, KURTIS, UNDEFINED AP-9848 R 52.00 4833********5939 065506 03/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 104.00
4 Visa 271.00
1 Discover 208.00
0 Other 0.00
     
    583.00