05/14/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, TRYSTOB, UNDEFINED UF-111049 R 44.20 6011********2186 01490R 05/14/2025
COLMAN, LEO, UNDEFINED UF-114618 R 44.20 5275********9795 182777 05/14/2025
GIORGI, VANESSA, UNDEFINED UF-114106 R 70.72 4833********2932 042707 05/14/2025
MADDEN, CONNAR, UNDEFINED UF-114075 R 68.40 4000********0950 346446 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 139.12
1 Discover 44.20
0 Other 0.00
     
    227.52