06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, BEAU, UNDEFINED 68-3730 R 74.13 4621********7103 851038 06/05/2024
RIVERA, DANIEL, UNDEFINED 68-4663 R 74.13 4342********8450 005247 06/05/2024
VASQUEZ, MARISS, UNDEFINED 68-3362 R 74.13 4342********7990 010488 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 222.39
0 Discover 0.00
0 Other 0.00
     
    222.39