11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNIGAN, DENNI, UNDEFINED MY-4321107983 R 41.00 5143********2387 2XJSU8 11/26/2025
JAQUEEZ, ROSA, UNDEFINED MY-4321108651 R 37.88 4482********3421 060045 11/26/2025
LEPERA, NICHLOS, UNDEFINED MY-4321107764 R 41.00 4815********6315 150805 11/26/2025
NARCISSE, LESLY, UNDEFINED MY-4321108154 R 37.88 4256********7543 140807 11/26/2025
TERILUS, AMO, UNDEFINED MY-4321107970 R 75.76 6011********6228 02689R 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
3 Visa 116.76
1 Discover 75.76
0 Other 0.00
     
    233.52