06/05/2024
05:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Castillo, Karim, UNDEFINED 9S-500 R 54.00 4474********3876 320504 06/05/2024
Fuentes, ROSA, UNDEFINED 9S-1794 R 80.00 4730********5686 391596 06/05/2024
MORENO, DIEGO, UNDEFINED 9S-30731 R 54.00 5178********7694 005401 06/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
2 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    188.00