11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, EUNICE, UNDEFINED 86-50154 R 50.00 4210********8818 033901 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00