12/10/2025
06:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Garrett, Briett, UNDEFINED 9S-49 R 54.00 5246********0029 053448 12/10/2025
Pineda, Justino, UNDEFINED 9S-3329 R 65.00 4342********7411 059109 12/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    119.00