12/03/2025
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNOLLY, AMAND, UNDEFINED D4-100000297 R 53.14 5105********0141 934300 12/03/2025
FERLIN, DALE, UNDEFINED D4-EVO26708 R 60.53 5219********4149 360696 12/03/2025
MOO, HSAR, UNDEFINED D4-EVO26329 R 44.35 4107********5645 003674 12/03/2025
ROSS, MEGAN, UNDEFINED D4-EVO26724 R 60.53 5431********3732 387945 12/03/2025
WASSATHER, TRAC, UNDEFINED D4-EVO17372 R 55.14 5175********9752 003415 12/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 229.34
1 Visa 44.35
0 Discover 0.00
0 Other 0.00
     
    273.69