11/20/2024
05:48:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, LISA, A3-MFL-2235 R 113.67 4229********1380 B65952 11/20/2024
SOWELL, DIANE, A3-MFL-5315 R 77.94 4054********7559 020747 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 191.61
0 Discover 0.00
0 Other 0.00
     
    191.61