08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANEGAS, ANGEL, UNDEFINED MX-200019 R 48.50 4117********6980 164895 08/13/2025
BISHOP, LAWRENC, UNDEFINED MX-A44412 R 48.50 4258********6189 079074 08/13/2025
BURBANO, JUSTIN, UNDEFINED MX-200626 R 32.50 4000********9916 890611 08/13/2025
EVANS, JOHN, UNDEFINED MX-200421 R 48.50 5312********8658 114896 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.50
3 Visa 129.50
0 Discover 0.00
0 Other 0.00
     
    178.00