04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, MANUE, UNDEFINED AC-1022674 R 27.08 5128********0741 847221 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.08
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    27.08