06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, VANESSA, UNDEFINED P1-14111 R 72.00 4985********3724 073493 06/11/2025
HAGGARD, CAPPY, UNDEFINED P1-14041 R 58.00 4737********5673 055315 06/11/2025
SOCKEY, KOI-NAK, UNDEFINED P1-14699 R 53.00 5406********5112 065850 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    183.00