02/05/2025
05:31:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JASON, UNDEFINED UF-114302 R 44.20 5275********8958 142657 02/05/2025
REID, PAM, UNDEFINED UF-111891 R 68.64 4400********9445 08259D 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
1 Visa 68.64
0 Discover 0.00
0 Other 0.00
     
    112.84