03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR-CHAVEZ,, UNDEFINED DN-16725 R 38.00 4859********4033 S49096 03/26/2025
JAMES, HAILEE, UNDEFINED DN-5217 R 40.00 4466********2135 859430 03/26/2025
WHITAKER, RICHA, UNDEFINED DN-20443 R 40.00 4861********9289 055800 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00