11/08/2024
06:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYONS, JULIE A1-755188 3 135.00 5466********0183 29625P 11/08/2024
MONTEAGUDO, SANTOS A1-750588 3 70.63 5466********0756 30070Z 11/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.63
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    205.63