08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODRICH, ANITA, UNDEFINED E1-10664 R 26.50 4300********9141 379982 08/27/2025
ROLFE, CHRISTIN, UNDEFINED E1-14071 R 42.40 4474********0326 069346 08/27/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.90
0 Discover 0.00
0 Other 0.00
     
    68.90