01/07/2026
06:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAN, RONALDO, UNDEFINED ML-5939 R 43.25 4031********2791 067898 01/07/2026
NAPOMI, JESSE, UNDEFINED ML-5845 R 167.68 4744********8006 141897 01/07/2026
REICHLE, LEO, UNDEFINED ML-5454 R 102.78 5450********6656 067475 01/07/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 102.78
2 Visa 210.93
0 Discover 0.00
0 Other 0.00
     
    313.71