03/19/2025
07:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, KATHLEEN, UNDEFINED D8-15011 R 40.59 4765********6647 323351 03/19/2025
WHITE, JESSE, UNDEFINED D8-10587 R 56.65 5135********3675 431131 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.65
1 Visa 40.59
0 Discover 0.00
0 Other 0.00
     
    97.24