07/02/2025

07:19:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROMO, STEPHANIE, UNDEFINED	Q1-55413	R	100.00	5275********2175	135452	07/02/2025

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	100.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		100.00