09/18/2024
06:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Ambrocio, Julis, UNDEFINED 2B-3122 R 39.00 4729********2706 052131 09/18/2024
Lukacs, Sarah, UNDEFINED 2B-2937 R 39.00 4432********5462 032430 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00