05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTKOWSKI, KATH, UNDEFINED NB-190664 R 49.00 5524********4671 06417S 05/07/2025
O CONNOR, SHAEL, UNDEFINED NB-191735 R 37.66 4306********0875 061903 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 37.66
0 Discover 0.00
0 Other 0.00
     
    86.66