07/23/2025
07:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOBSON, DORSENA, UNDEFINED V8-116876 R 20.30 5538********2782 045841 07/23/2025
MANLEY, HOLLY, UNDEFINED V8-116519 R 160.51 4750********8633 085807 07/23/2025
PARKER, AIMEE, UNDEFINED V8-116447 R 40.60 5439********8344 49E98B 07/23/2025
PEACEMAKER, ELI, UNDEFINED V8-116467 R 20.30 4342********8449 091698 07/23/2025
SILVA, JESSICA, UNDEFINED V8-116086 R 40.60 4031********0644 356333 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.90
3 Visa 221.41
0 Discover 0.00
0 Other 0.00
     
    282.31