05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Figueroa, Emily, UNDEFINED C9-W4822833 R 39.40 4427********7090 023007 05/28/2025
HEIM, BLAIR, UNDEFINED C9-02295 R 33.77 4259********5690 015433 05/28/2025
HEIM, KENLEY, UNDEFINED C9-02296 R 33.77 4259********5690 015433 05/28/2025
SHROPSHIRE, MAR, UNDEFINED C9-9527 R 28.13 5146********0166 FDD65A 05/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.13
3 Visa 106.94
0 Discover 0.00
0 Other 0.00
     
    135.07