09/17/2025
07:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND-LILLY, KAT, UNDEFINED Y2-10234 R 55.56 4347********5661 229175 09/17/2025
Bennett, Kory, UNDEFINED Y2-55571 R 47.66 3411*******1002 107020 09/17/2025
DIAZ, RYAN, UNDEFINED Y2-9681 R 145.88 4000********0989 831016 09/17/2025
SLAFKOVSKY, MAT, UNDEFINED Y2-6937 R 47.66 4351********0214 095817 09/17/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.66
0 MasterCard 0.00
3 Visa 249.10
0 Discover 0.00
0 Other 0.00
     
    296.76