04/23/2025
06:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUGHTON, ALIC, UNDEFINED ML-6105 R 102.78 4100********5715 30597D 04/23/2025
KOY, JASON, UNDEFINED ML-4394 R 43.25 3712*******5020 144366 04/23/2025
REYNOLDS, KYLE, UNDEFINED ML-4511 R 118.97 3767*******4009 164051 04/23/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 162.22
0 MasterCard 0.00
1 Visa 102.78
0 Discover 0.00
0 Other 0.00
     
    265.00