07/28/2025
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEVI, NIYA N5-CF45085 4 55.00 4147********5528 06025D 07/28/2025
WITTE, RACHEL N5-CF44834 4 55.00 4147********4230 06040I 07/28/2025
WORKMAN, JACOB N5-CF44837 4 55.00 4400********5362 03567D 07/28/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    165.00