02/20/2025
10:27:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, RILEY IA-40934 9 46.63 4403********3297 118428 02/20/2025
BINGHAM, EIAN IA-39236 9 56.63 5244********9599 519473 02/20/2025
SMITH, DEANNA IA-40148 9 46.63 4300********2650 111676 02/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.63
2 Visa 93.26
0 Discover 0.00
0 Other 0.00
     
    149.89