06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, LESLI, UNDEFINED R9-CUMMINGS R 392.43 4028********6781 004075 06/04/2025
SCHANIEL, JUSTI, UNDEFINED R9-SCHANIEL R 392.43 5108********0599 065053 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 392.43
1 Visa 392.43
0 Discover 0.00
0 Other 0.00
     
    784.86