04/23/2025
06:59:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ELISA, UNDEFINED N5-TC9489 R 80.00 4815********7026 102709 04/23/2025
LANDGREBE, SERA, UNDEFINED N5-CF41871 R 29.00 4179********7871 603202 04/23/2025
MOCTEZUMA, NICK, UNDEFINED N5-50010860 R 65.00 4365********1934 588537 04/23/2025
THURMAN, CHLOE, UNDEFINED N5-CF44055 R 90.00 4365********9921 588538 04/23/2025
VERAR, JORGE, UNDEFINED N5-CF45785 R 55.00 4815********6747 152001 04/23/2025
WARTNER, JUSTIN, UNDEFINED N5-CF45922 R 99.00 4815********8771 192809 04/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 418.00
0 Discover 0.00
0 Other 0.00
     
    418.00