06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEGA, RUBEN, UNDEFINED TX-12737 R 67.55 4610********1799 001208 06/11/2025
CHREIDI, MOHAME, UNDEFINED TX-11448 R 26.00 4400********6762 06383C 06/11/2025
DOWNS, DELANEY, UNDEFINED TX-14586 R 28.15 4347********8402 081208 06/11/2025
MALIK, USMAAN, UNDEFINED TX-11321 R 28.15 5108********4461 071300 06/11/2025
MANZELLA, MICHA, UNDEFINED TX-13741 R 28.15 5146********3094 7FEBD3 06/11/2025
MORENO, JOHANN, UNDEFINED TX-13785 R 39.40 4610********8484 021308 06/11/2025
SMAGLYUK, NINA, UNDEFINED TX-14253 R 38.28 4574********0877 614788 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.30
5 Visa 199.38
0 Discover 0.00
0 Other 0.00
     
    255.68