09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MARKA, UNDEFINED E1-12549 R 42.40 4342********8434 093906 09/24/2025
GREENWOOD, LEVI, UNDEFINED E1-13691 R 26.50 4869********2515 263876 09/24/2025
MONTGOMERY, LIV, UNDEFINED E1-13610 R 42.40 5143********9809 2TI616 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.40
2 Visa 68.90
0 Discover 0.00
0 Other 0.00
     
    111.30