04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABRIELSEN, MAT, UNDEFINED MX-A38448 R 41.00 5538********1609 582880 04/16/2025
JOHNSON, DONALD, UNDEFINED MX-B30845 R 39.00 5147********9338 062405 04/16/2025
LOGUTOV, LEONID, UNDEFINED MX-A44489 R 134.00 6011********0140 01619R 04/16/2025
LUCERO, VIRGINI, UNDEFINED MX-A43671 R 41.00 4207********5590 092407 04/16/2025
PURPORA, JOHN, UNDEFINED MX-A40813 R 41.00 5367********9388 862257 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.00
1 Visa 41.00
1 Discover 134.00
0 Other 0.00
     
    296.00