03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KETCHER, ELI, UNDEFINED P1-13688 R 54.00 5465********5493 071547 03/12/2025
SELLERS, KASEY, UNDEFINED P1-14157 R 62.00 4190********7593 914153 03/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    116.00