09/20/2025
13:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOSS, EMMA CV-20895 2 69.00 4147********4000 00717A 09/20/2025
MITCHELL, WAYNE CV-20821 2 59.00 4037********8627 700201 09/20/2025
WALLER, BRODY CV-20484 2 147.00 4100********0178 59130G 09/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    275.00