11/10/2025
07:04:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREENE, BYRON MC-10914 3 15.00 6011********9203 01071Q 11/10/2025
MALIK, JOE MC-10132 3 37.00 5212********4438 045700 11/10/2025
STONE, CHRISTIAN MC-11027 3 37.00 5424********7886 083858 11/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
0 Visa 0.00
1 Discover 15.00
0 Other 0.00
     
    89.00