07/30/2025
07:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSON, NASEN, UNDEFINED TX-13969 R 79.95 5236********8359 530850 07/30/2025
GARDNER, CADEN, UNDEFINED TX-14176 R 28.15 4170********1505 830472 07/30/2025
MEJIA, ABBY, UNDEFINED TX-11262 R 28.15 5275********5053 124486 07/30/2025
MYERS, RUBY, UNDEFINED TX-12488 R 26.00 4342********2415 059644 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.10
2 Visa 54.15
0 Discover 0.00
0 Other 0.00
     
    162.25