01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, INEZ, UNDEFINED N5-50010594 R 49.00 4833********0920 033407 01/08/2025
KISLING, BRIANA, UNDEFINED N5-50010926 R 55.00 4147********7196 06566D 01/08/2025
MACLAUGHLIN, MA, UNDEFINED N5-CF38389 R 193.00 4342********6832 032226 01/08/2025
MARIN, ALEX, UNDEFINED N5-50010386 R 55.00 4833********7814 013407 01/08/2025
MYLETT, CHRISTI, UNDEFINED N5-CF39692 R 43.00 4465********0152 008008 01/08/2025
RICHIE, CURTIS, UNDEFINED N5-60011254 R 59.00 4008********5110 008811 01/08/2025
SKIPPER, MARINA, UNDEFINED N5-CF45703 R 41.00 4750********3103 093407 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 495.00
0 Discover 0.00
0 Other 0.00
     
    495.00