11/29/2024
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATANQUE JR, LEMUEL 00-676 1 19.76 4147********4070 029142 11/29/2024
RUSCH, CHRISTINE 00-74 1 23.92 4342********1010 041373 11/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.68
0 Discover 0.00
0 Other 0.00
     
    43.68