06/25/2025
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSTROM, JOSEP, UNDEFINED Y2-8657 R 75.35 5312********9143 185842 06/25/2025
DIAZ, RYAN, UNDEFINED Y2-9681 R 142.98 4000********0989 882129 06/25/2025
HERNANDEZ, BREN, UNDEFINED Y2-9177 R 47.66 4737********8833 003443 06/25/2025
MURRAY, SCOTT, UNDEFINED Y2-55046 R 37.69 4351********7714 031443 06/25/2025
SPRAGUE, DONALD, UNDEFINED Y2-A03440 R 32.15 4266********2369 03500C 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.35
4 Visa 260.48
0 Discover 0.00
0 Other 0.00
     
    335.83