08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KASS, HANNAH, UNDEFINED PD-18158 R 60.32 4072********2920 071543 08/27/2025
PARANA, JEREMIA, UNDEFINED PD-20704 R 65.52 5147********5417 618689 08/27/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.52
1 Visa 60.32
0 Discover 0.00
0 Other 0.00
     
    125.84