01/28/2026
07:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, YOLANDA, UNDEFINED 9S-3058 R 65.00 5243********6952 02878B 01/28/2026
NUNEZ SAVON, OL, UNDEFINED 9S-1664 R 65.00 4342********0914 014520 01/28/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    130.00