02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTBERTO, LAZO, UNDEFINED NV-9900683 R 37.45 5129********8606 474642 02/19/2025
GOWAN, CARLY, UNDEFINED NV-9905694 R 37.45 4126********9767 060438 02/19/2025
HERCHAKOWSKI, M, UNDEFINED NV-9905327 R 37.45 4400********5750 05485D 02/19/2025
MULDUR, NICHOLA, UNDEFINED NV-9905270 R 37.45 4482********4256 060444 02/19/2025
SEBRING, MICHAE, UNDEFINED NV-9905716 R 37.45 4535********8026 933888 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.45
4 Visa 149.80
0 Discover 0.00
0 Other 0.00
     
    187.25