02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ALISH, UNDEFINED S9-SSRC2845 R 123.45 3715*******9000 130141 02/05/2025
PACHO, DANIEL, UNDEFINED S9-4826 R 87.40 4020********0818 768841 02/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 123.45
0 MasterCard 0.00
1 Visa 87.40
0 Discover 0.00
0 Other 0.00
     
    210.85