10/22/2025
07:37:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABCOCK, NIKOLE, UNDEFINED N5-CF46683 R 108.00 4833********0681 652971 10/22/2025
BITONTI, ANN, UNDEFINED N5-CF41434 R 45.00 4147********2995 022640 10/22/2025
CARVER, BROOKE, UNDEFINED N5-CF46458 R 59.00 4365********6786 244186 10/22/2025
JENARO, ANGELIC, UNDEFINED N5-CF46703 R 59.00 5403********4556 062146 10/22/2025
MOCTEZUMA, NICK, UNDEFINED N5-50010860 R 130.00 4365********7096 244189 10/22/2025
ROUSE, GIANA, UNDEFINED N5-50010903 R 69.00 4366********3725 030266 10/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
5 Visa 411.00
0 Discover 0.00
0 Other 0.00
     
    470.00