08/06/2025
07:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANESO, ASHLEY, UNDEFINED SN-15914 R 39.99 4778********3510 171900 08/06/2025
CARLUCCI, VITTO, UNDEFINED SN-17708 R 45.00 4117********6191 130512 08/06/2025
NOBLEZA, ISAIAH, UNDEFINED SN-16500 R 65.99 4815********8771 170813 08/06/2025
STERN, TREVOR, UNDEFINED SN-14922 R 49.99 5524********6686 01858S 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
3 Visa 150.98
0 Discover 0.00
0 Other 0.00
     
    200.97