11/19/2025
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, LILI AN, UNDEFINED T3-C25564 R 74.95 5516********6540 076519 11/19/2025
HUBBARD, JENNIF, UNDEFINED T3-C39007 R 59.95 4985********8819 331089 11/19/2025
MIFFLIN, SYLIVI, UNDEFINED T3-C27543 R 74.95 4746********1470 111867 11/19/2025
RAMOS, KUEISHLA, UNDEFINED T3-C27814 R 34.95 6011********2923 1E5F8D 11/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.95
2 Visa 134.90
1 Discover 34.95
0 Other 0.00
     
    244.80