06/04/2025
07:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTER, COLIN, UNDEFINED SN-16868 R 65.00 4342********9391 003563 06/04/2025
NOBLEZA, ISAIAH, UNDEFINED SN-16500 R 65.99 4815********8771 165116 06/04/2025
POLLACK, LEO, UNDEFINED SN-17792 R 69.99 5108********8183 065128 06/04/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.99
2 Visa 130.99
0 Discover 0.00
0 Other 0.00
     
    200.98