07/02/2025
07:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lasser, Emily, UNDEFINED 9G-15713 R 51.40 5235********8530 573433 07/02/2025
Ramos, Angel, UNDEFINED 9G-15008 R 73.00 4031********9804 307694 07/02/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.40
1 Visa 73.00
0 Discover 0.00
0 Other 0.00
     
    124.40