07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, LAMONT, UNDEFINED M2-101122 R 39.00 4342********9550 074135 07/30/2025
LODESTEIN, JOSE, UNDEFINED M2-104782 R 70.00 4342********6208 061796 07/30/2025
NEGRETE, ZACK, UNDEFINED M2-103100 R 98.00 4833********1811 083407 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    207.00