04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gomez, Edwin, UNDEFINED 7H-0030 R 88.40 4400********8549 09923D 04/03/2024
Rios, YADIER, UNDEFINED 7H-9876 R 71.99 5178********1702 01716Z 04/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.99
1 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    160.39