10/29/2025
06:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUSTER, CAITLAN, UNDEFINED D4-MN200130 R 15.00 4353********0408 062405 10/29/2025
KRUMREI, PAUL, UNDEFINED D4-FM003380 R 23.00 4342********9583 001776 10/29/2025
VALDESPINO, SAL, UNDEFINED D4-EVO25994 R 55.14 4190********3415 024322 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 93.14
0 Discover 0.00
0 Other 0.00
     
    93.14