03/26/2025
06:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDSLEE, DIANNA N5-CF45002 4 55.00 4400********6585 01413C 03/26/2025
LEVI, NIYA N5-CF45085 4 55.00 4147********5528 05580D 03/26/2025
WITTE, RACHEL N5-CF44834 4 55.00 4147********4230 05593I 03/26/2025
WORKMAN, JACOB N5-CF44837 4 55.00 4400********5362 07828D 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    220.00