04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ANDREIA, UNDEFINED A1-754478 R 54.99 4117********0573 171543 04/10/2024
MULLIGAN, MATT, UNDEFINED A1-754066 R 62.99 5178********0255 02542Z 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    117.98