09/01/2025
08:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garcia LOPEZ, Steven 6P-1889 1 40.99 5275********3687 152434 09/01/2025
RIVERA BLANDON, MARTHA PAOLA 6P-2097BLAN 1 132.99 5275********4507 162434 09/01/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 173.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    173.98