08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, DIANA, UNDEFINED AP-9730 R 50.00 4147********9885 01217D 08/13/2025
LAVIN, NATHAN, UNDEFINED AP-0053 R 52.00 5576********4974 043052 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    102.00