04/17/2024
05:32:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hart, Demple, A3-MFL-5148 R 61.70 5343********6498 121331 04/17/2024
MARQUEZ, ANA, A3-MFL-4203 R 72.53 5275********9147 183906 04/17/2024
MARTINEZ, BRAHA, A3-4342 R 38.97 4342********0609 038805 04/17/2024
SMITH, LAUREN, A3-MFL-3811 R 37.89 4574********5688 320616 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.23
2 Visa 76.86
0 Discover 0.00
0 Other 0.00
     
    211.09