02/12/2025
07:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSIO, DILAN, UNDEFINED D9-19384A R 59.00 4342********4656 017166 02/12/2025
CRUZ, LODDY, UNDEFINED D9-19389 R 33.00 5143********6871 2EX3P4 02/12/2025
MOROFSKI, MATT, UNDEFINED D9-16925 R 34.00 5143********8787 2M96P8 02/12/2025
RODRIGUEZ, HAZE, UNDEFINED D9-19775 R 39.00 4060********7425 04473B 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    165.00