11/12/2025
06:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, EMMAN, UNDEFINED W6-92772 R 82.05 4342********7781 067343 11/12/2025
SEIFU, AMMBISSA, UNDEFINED W6-93845 R 93.31 3767*******4003 166736 11/12/2025
Webb, Tyler, UNDEFINED W6-94455 R 109.90 4610********8040 813119 11/12/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 93.31
0 MasterCard 0.00
2 Visa 191.95
0 Discover 0.00
0 Other 0.00
     
    285.26