11/19/2025
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SPRINKLES, JACQ, UNDEFINED EB-SPRINKLES R 300.00 4400********0789 05051D 11/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    300.00