02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AN, MENGHOR, UNDEFINED SN-14411 R 45.99 4815********4528 170892 02/19/2025
COTTER, COLIN, UNDEFINED SN-16868 R 65.00 4342********9391 013067 02/19/2025
CUMMING, ELLIOT, UNDEFINED SN-16392 R 45.99 4833********1999 060907 02/19/2025
GUY, JACOB, UNDEFINED SN-13421 R 45.00 4613********4628 976595 02/19/2025
RIVAS, MICHAEL, UNDEFINED SN-17374 R 65.99 4342********8334 083801 02/19/2025
TORRENTE, MICHA, UNDEFINED SN-17131 R 69.99 4037********5672 609190 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 337.96
0 Discover 0.00
0 Other 0.00
     
    337.96