01/02/2025
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTORELLA, TRE, UNDEFINED CE-8326185629 R 61.50 5275********2970 175194 01/02/2025
SOMMER, TAYLOR, UNDEFINED CE-3313 R 248.00 4266********2860 08294D 01/02/2025
WHITLEY, WILL, UNDEFINED CE-7138989780 R 27.00 5178********4153 08334Z 01/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.50
1 Visa 248.00
0 Discover 0.00
0 Other 0.00
     
    336.50