01/08/2025
07:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYONS, JULIE A1-755188 3 135.00 5466********0183 38406P 01/08/2025
MONTEAGUDO, SANTOS A1-750588 3 70.63 5466********0756 38809Z 01/08/2025
             
             
             
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