01/17/2024
07:52:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Rodriguez, Jose, UNDEFINED 9G-12018 R 141.81 5235********6056 363599 01/17/2024
SUMMERS, ROLO, UNDEFINED 9G-11985 R 46.20 4355********5963 034066 01/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 141.81
1 Visa 46.20
0 Discover 0.00
0 Other 0.00
     
    188.01