02/28/2024
06:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTENOT, COLE, UNDEFINED 3F-4326612950 R 95.51 4229********3338 B63922 02/28/2024
MORALES, DAVID, UNDEFINED 3F-4324250064 R 72.99 5172********5893 088738 02/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.99
1 Visa 95.51
0 Discover 0.00
0 Other 0.00
     
    168.50