05/14/2025
06:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLIER, COLE, UNDEFINED D8-14729 R 29.31 4765********5296 014464 05/14/2025
KING, KHAILA, UNDEFINED D8-13214 R 36.05 5403********3233 081106 05/14/2025
LAFLEN, ANNA, UNDEFINED D8-15204 R 36.05 4229********7896 055946 05/14/2025
LOCKER, JESSICA, UNDEFINED D8-12596 R 36.05 4765********9797 014494 05/14/2025
NEWGENT, MEGAN, UNDEFINED D8-11642 R 36.05 5403********0726 081166 05/14/2025
ZARAGOZA, ROBER, UNDEFINED D8-14763 R 56.65 4432********7145 027828 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.10
4 Visa 158.06
0 Discover 0.00
0 Other 0.00
     
    230.16