12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, DANA, UNDEFINED D8-14060 R 90.10 4765********7305 820033 12/17/2025
KARLSON, NANCY, UNDEFINED D8-13773 R 29.31 5333********3137 150884 12/17/2025
MANN, JEFFERY, UNDEFINED D8-15323 R 36.05 4765********7465 820055 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.31
2 Visa 126.15
0 Discover 0.00
0 Other 0.00
     
    155.46