10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GABRIELSEN, DAN, UNDEFINED MX-A42337 R 46.50 5147********7548 062029 10/22/2025
GONZALEZ, JOSUE, UNDEFINED MX-200830 R 48.50 4207********1191 671757 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.50
1 Visa 48.50
0 Discover 0.00
0 Other 0.00
     
    95.00