03/27/2024
07:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIS, MEGAN, UNDEFINED 3S-18728 R 55.03 4400********7188 03286D 03/27/2024
MANCILLAS, ANGE, UNDEFINED 3S-49580 R 49.40 4060********0287 064355 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.43
0 Discover 0.00
0 Other 0.00
     
    104.43