08/13/2025
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, GARRETT, UNDEFINED TX-10513 R 39.39 4744********1212 110357 08/13/2025
GONZALES, SAVAN, UNDEFINED TX-13905 R 38.28 5275********3390 180751 08/13/2025
HUYNH, TIMOTHY, UNDEFINED TX-13910 R 28.15 4610********9925 974029 08/13/2025
SITTON, KELSEY, UNDEFINED TX-13150 R 38.28 5108********0896 070546 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.56
2 Visa 67.54
0 Discover 0.00
0 Other 0.00
     
    144.10