10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAHABRA, RAMZI, UNDEFINED X2-26391 R 13.12 6011********6113 00829R 10/08/2025
DOMINGUEZ, DAMI, UNDEFINED X2-54649 R 103.20 3767*******1007 129971 10/08/2025
MEHREZ, MOEMEN, UNDEFINED X2-3243 R 13.12 4833********8093 311801 10/08/2025
MUNDY, BRANDON, UNDEFINED X2-3274 R 62.00 5148********6416 159671 10/08/2025
WEBB, MALACHI, UNDEFINED X2-20464 R 13.12 4240********0905 071734 10/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 103.20
1 MasterCard 62.00
2 Visa 26.24
1 Discover 13.12
0 Other 0.00
     
    204.56