07/16/2025
06:51:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPI, STEPHANI, UNDEFINED NV-9905616 R 74.90 5463********2419 016106 07/16/2025
CROWTHER, JACK, UNDEFINED NV-9905481 R 37.45 4430********9102 829389 07/16/2025
MOHAMED, MOODY, UNDEFINED NV-9905722 R 74.90 4207********2847 062807 07/16/2025
PAREDES, MAX, UNDEFINED NV-9905632 R 37.45 4737********9594 093143 07/16/2025
PENG-GROOTERS,, UNDEFINED NV-9905912 R 37.45 4266********7832 05126C 07/16/2025
SLAVIKOUSKI, YA, UNDEFINED NV-9905287 R 37.45 4117********4075 132887 07/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.90
5 Visa 224.70
0 Discover 0.00
0 Other 0.00
     
    299.60