09/04/2024
06:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, SAMANTH, UNDEFINED 3S-41911 R 66.29 4342********3389 010852 09/04/2024
MARTINI, ASHTON, UNDEFINED 3S-19274 R 77.55 3767*******3002 189459 09/04/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 77.55
0 MasterCard 0.00
1 Visa 66.29
0 Discover 0.00
0 Other 0.00
     
    143.84