03/19/2025
07:14:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMEIDA, HENRIQ, UNDEFINED A1-755083 R 62.99 4269********3642 019427 03/19/2025
SOARES, LUCIANA, UNDEFINED A1-754580 R 62.99 5114********6793 005406 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
1 Visa 62.99
0 Discover 0.00
0 Other 0.00
     
    125.98