09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRZEJEWSKI, M, UNDEFINED MX-A39812 R 48.50 5147********9718 063405 09/24/2025
BROWN, AMANDA, UNDEFINED MX-200403 R 48.50 5594********3577 811517 09/24/2025
FELECIA, FRANDE, UNDEFINED MX-200388 R 48.50 4117********6538 133943 09/24/2025
HACKER, EVAN, UNDEFINED MX-200890 R 48.50 4258********3676 037051 09/24/2025
LOGUTOV, LEONID, UNDEFINED MX-A44489 R 74.50 6011********0140 02450R 09/24/2025
MORALES, YEISON, UNDEFINED MX-200103 R 48.50 5108********7271 063431 09/24/2025
NELSON, PAUL, UNDEFINED MX-200312 R 44.50 4783********3652 610108 09/24/2025
ULLU, EDY, UNDEFINED MX-A44235 R 145.50 4400********7922 00185C 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.50
4 Visa 287.00
1 Discover 74.50
0 Other 0.00
     
    507.00