10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREITHOFF, CHAS, UNDEFINED NV-9905337 R 74.90 4535********8362 582395 10/16/2025
CONRAD, DANIEL, UNDEFINED NV-9905625 R 37.45 4207********7690 838348 10/16/2025
DELLOKO, JEFFRE, UNDEFINED NV-W7229815 R 74.90 3739*******1006 149769 10/16/2025
JUREWICZ, KELSE, UNDEFINED NV-9905078 R 37.45 3726*******1005 169914 10/16/2025
NORMAN, CHRIS, UNDEFINED NV-9904945 R 38.52 5108********7993 054650 10/16/2025
SALAVARRIETA, B, UNDEFINED NV-9905079 R 37.45 3726*******1005 183852 10/16/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.80
1 MasterCard 38.52
2 Visa 112.35
0 Discover 0.00
0 Other 0.00
     
    300.67