10/09/2024
05:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINMARK, ERIKA, UNDEFINED 7S-424 R 90.00 5455********0506 078787 10/09/2024
OLIVAREZ, ARIEL, UNDEFINED 7S-6184 R 84.13 4425********2356 028102 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 84.13
0 Discover 0.00
0 Other 0.00
     
    174.13