04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARINA, CARLA, UNDEFINED 95-21857 R 48.70 3798*******1001 193237 04/16/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.70
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.70