06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROCHA, EDWIN, UNDEFINED 8K-3179 R 75.96 4833********8525 071206 06/05/2024
VARGAS, PAUL, UNDEFINED 8K-2590 R 75.96 4833********0864 081206 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 151.92
0 Discover 0.00
0 Other 0.00
     
    151.92