02/26/2025
06:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNEY, JACKSON, UNDEFINED V4-115769 R 49.00 4430********0772 145032 02/26/2025
BERGLING, VINCE, UNDEFINED V4-112277 R 76.25 4744********8974 143129 02/26/2025
IHUOMA, NICHOLA, UNDEFINED V4-115705 R 88.00 4744********0871 123728 02/26/2025
PAYNE, TYLER, UNDEFINED V4-113723 R 39.95 4430********3969 719017 02/26/2025
SANCHEZ, GIOVAN, UNDEFINED V4-115484 R 69.90 3767*******2005 140106 02/26/2025
YOUNG, KYLE, UNDEFINED V4-114918 R 69.90 4744********6931 153426 02/26/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.90
0 MasterCard 0.00
5 Visa 323.10
0 Discover 0.00
0 Other 0.00
     
    393.00