02/19/2025
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA, YOSBER, UNDEFINED T4-3109012232 R 94.99 4136********7144 141210 02/19/2025
FAIR, KNICOLE, UNDEFINED T4-3107399429 R 74.99 4000********0775 158813 02/19/2025
PERKINS, RICHAR, UNDEFINED T4-3103516351 R 74.99 4366********5056 016464 02/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 244.97
0 Discover 0.00
0 Other 0.00
     
    244.97