10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Fannin, Macie, UNDEFINED T7-53929 R 46.78 4684********1250 470179 10/29/2025
MADRIGAL, ANGEL, UNDEFINED T7-12028 R 47.99 4684********6873 470191 10/29/2025
MULVEY, LAUREN, UNDEFINED T7-11967 R 91.98 5108********1816 064513 10/29/2025
THOMAS, KHILE, UNDEFINED T7-23037 R 550.88 5178********8037 06185Z 10/29/2025
TORRES CRUZ, JA, UNDEFINED T7-12339 R 45.99 4130********7982 097293 10/29/2025
WALLACE, LIONEL, UNDEFINED T7-53632 R 45.99 5178********3352 06390P 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 688.85
3 Visa 140.76
0 Discover 0.00
0 Other 0.00
     
    829.61