09/09/2024
06:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGUINNESS, JULIE A1-753980 3 127.80 4859********4098 S79380 09/09/2024
MONTEAGUDO, SANTOS A1-750588 3 70.63 5466********0756 61248Z 09/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.63
1 Visa 127.80
0 Discover 0.00
0 Other 0.00
     
    198.43