11/25/2024
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANAN, ADRIANNA 9M-173881 4 21.49 4635********7206 101150 11/25/2024
GONZALEZ, STEVE 9M-250306 4 10.70 4355********1466 156125 11/25/2024
RIVERA, JUON 9M-173819 4 16.07 4737********5413 026809 11/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 48.26
0 Discover 0.00
0 Other 0.00
     
    48.26