03/28/2025
06:22:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATANQUE JR, LEMUEL 00-676 1 19.76 4147********4070 028358 03/28/2025
RUSCH, CHRISTINE 00-74 1 23.92 4342********1010 026670 03/28/2025
             
             
             
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