01/16/2025
06:42:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alonso, Alejand, A3-MFL-5525 R 38.97 4744********2061 183300 01/16/2025
DUARTE, KARLA, A3-MFL-4352 R 38.97 4003********6986 01543B 01/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.94
0 Discover 0.00
0 Other 0.00
     
    77.94