03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTER, COLIN, UNDEFINED SN-16868 R 65.00 4342********9391 051796 03/26/2025
ESTAVIDES, ALEX, UNDEFINED SN-16406 R 45.99 4427********3979 052407 03/26/2025
LEE, JIN, UNDEFINED SN-14816 R 49.99 5403********6771 21139Z 03/26/2025
NOBLEZA, ISAIAH, UNDEFINED SN-16500 R 65.99 4815********4014 162253 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
3 Visa 176.98
0 Discover 0.00
0 Other 0.00
     
    226.97