10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Ford, Terin, UNDEFINED 7J-8327274186 R 25.00 5102********8183 274210 10/23/2024
MONTERO, ABBY, UNDEFINED 7J-8324279523 R 71.29 4388********1615 06693D 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 71.29
0 Discover 0.00
0 Other 0.00
     
    96.29