03/25/2026
05:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURANCUBIAS, FE, UNDEFINED 04-300468 R 125.00 4610********3439 364279 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00