02/26/2025
06:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORENO, MELISSA, UNDEFINED BD-24463 R 30.16 4110********4637 090303 02/26/2025
NGUYEN, VICTOR, UNDEFINED BD-25101 R 50.95 4256********2105 150641 02/26/2025
SHAFFERT, THOMA, UNDEFINED BD-24911 R 59.72 3712*******3014 113558 02/26/2025
SHEIKH, AISHA, UNDEFINED BD-24271 R 30.16 5524********8166 08407Z 02/26/2025
ZIMMERMAN, PAUL, UNDEFINED BD-26328 R 50.95 4482********0678 060452 02/26/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.72
1 MasterCard 30.16
3 Visa 132.06
0 Discover 0.00
0 Other 0.00
     
    221.94