12/24/2025
06:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGO, NICK, UNDEFINED TX-14610 R 90.06 4000********0453 582278 12/24/2025
FODOR, JOHN, UNDEFINED TX-12718 R 39.39 5348********2197 184826 12/24/2025
MARTINEZ, ARIEL, UNDEFINED TX-14232 R 28.15 4342********8456 042227 12/24/2025
SEGURA, RUTH, UNDEFINED TX-10057 R 28.15 4607********6961 64300F 12/24/2025
STEWART, HUNTER, UNDEFINED TX-14072 R 32.65 5275********7023 174639 12/24/2025
WARFIELD, JOSHU, UNDEFINED TX-12397 R 78.80 4411********2607 407197 12/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.04
4 Visa 225.16
0 Discover 0.00
0 Other 0.00
     
    297.20