08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, DANI, UNDEFINED 3S-56095 R 121.32 5178********4798 07326Z 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 121.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    121.32