10/16/2025
06:17:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, OMAR, UNDEFINED 3S-4437 R 98.80 4342********5881 082044 10/16/2025
OYUBU, DENNISON, UNDEFINED 3S-40938 R 66.29 5178********9205 03782Z 10/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.29
1 Visa 98.80
0 Discover 0.00
0 Other 0.00
     
    165.09