08/20/2025
06:16:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ANDREW, UNDEFINED SN-16907 R 65.99 4000********3088 303978 08/20/2025
EVANS, ASA, UNDEFINED SN-15149 R 500.00 5403********3676 97913Z 08/20/2025
GUERRERO, JORGE, UNDEFINED SN-13973 R 49.99 4342********3685 001767 08/20/2025
MEJIA, MICKY, UNDEFINED SN-18158 R 49.99 4427********4012 773347 08/20/2025
ROCHA DE MIRA,, UNDEFINED SN-15595 R 49.99 4815********0025 165977 08/20/2025
THUDIUM, ANTHON, UNDEFINED SN-18372 R 49.99 4815********3613 195770 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 500.00
5 Visa 265.95
0 Discover 0.00
0 Other 0.00
     
    765.95