05/29/2024
07:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACALLO, MIGUEL, UNDEFINED 04-301534 R 31.39 4229********1169 B64856 05/29/2024
EASON, BRANDON, UNDEFINED 04-301280 R 31.39 5275********0929 111660 05/29/2024
TANON RODRIGUEZ, UNDEFINED 04-301315 R 53.04 4684********4872 061659 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    115.82