11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRUBERT, FRANK, UNDEFINED NV-9905482 R 37.45 4207********4708 273650 11/26/2025
JUREWICZ, KELSE, UNDEFINED NV-9905078 R 37.45 3726*******1005 106577 11/26/2025
OCONNOR, COLTON, UNDEFINED NV-9905835 R 112.35 4737********8762 036995 11/26/2025
PAREDES, MAX, UNDEFINED NV-9905632 R 74.90 4737********9594 012899 11/26/2025
PEREZ, KELLY, UNDEFINED NV-W5015491 R 37.45 4139********0375 865463 11/26/2025
SALAVARRIETA, B, UNDEFINED NV-9905079 R 37.45 3726*******1005 107389 11/26/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.90
0 MasterCard 0.00
4 Visa 262.15
0 Discover 0.00
0 Other 0.00
     
    337.05