09/25/2024
06:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, ANDREIA, UNDEFINED A1-754478 R 59.99 4117********2674 101103 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99