01/14/2026
07:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARINA, CARLA, UNDEFINED 95-21857 R 97.40 3798*******1001 179358 01/14/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 97.40
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    97.40