06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Eastwood, Rober, UNDEFINED Y2-55813 R 47.66 4427********7725 041708 06/11/2025
NUNEZ, BRAIDA, UNDEFINED Y2-10274 R 164.78 4737********3531 002810 06/11/2025
SPRINGLE, MAURI, UNDEFINED Y2-9073 R 47.66 4207********1272 031808 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 260.10
0 Discover 0.00
0 Other 0.00
     
    260.10