09/03/2025
07:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, JUDY, UNDEFINED C1-38826 R 50.00 5523********2680 07165P 09/03/2025
FISHER, ANDRE, UNDEFINED C1-40956 R 114.00 4403********5344 501922 09/03/2025
HARDEN, WILLIAM, UNDEFINED C1-41615 R 55.00 4403********0997 041841 09/03/2025
NYHART, EMILY, UNDEFINED C1-41050 R 109.00 4482********2040 073914 09/03/2025
Romain, Martin, UNDEFINED C1-41931 R 35.00 4737********8478 054967 09/03/2025
SAMAEL, GUSTAVO, UNDEFINED C1-42109 R 99.00 4737********2536 009135 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
5 Visa 412.00
0 Discover 0.00
0 Other 0.00
     
    462.00