10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNTHER, ASHLEY, UNDEFINED D8-15287 R 56.65 4737********3586 030711 10/22/2025
JACOBS, SHEA, UNDEFINED D8-15589 R 36.05 4737********3586 040112 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 92.70
0 Discover 0.00
0 Other 0.00
     
    92.70