02/12/2025
07:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Santos, Ramon, UNDEFINED 2B-3333 R 39.00 4387********9144 464488 02/12/2025
WEBB, JAMES, UNDEFINED 2B-1093 R 36.40 5403********1898 010210 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.40
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    75.40