12/10/2025
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENNS, MAYA, UNDEFINED TW-TW16926 R 99.00 4833********0194 957188 12/10/2025
GARNER, BRANDON, UNDEFINED TW-30010022 R 59.00 4366********9863 025464 12/10/2025
LOCKWOOD, TAYLO, UNDEFINED TW-TW16508 R 55.00 3791*******5008 166388 12/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
0 MasterCard 0.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    213.00