04/16/2025
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, AMARA, A3-MFL-5635 R 41.14 4342********9624 080551 04/16/2025
RODRIGUEZ, AINH, A3-MFL-5399 R 28.15 5275********4282 102102 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.15
1 Visa 41.14
0 Discover 0.00
0 Other 0.00
     
    69.29