01/10/2024
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELICIANIO, CHE, UNDEFINED AP-9203 R 103.20 5537********5264 910267 01/10/2024
MERIWETHER, JOH, UNDEFINED AP-9167 R 82.80 4833********2572 063707 01/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 103.20
1 Visa 82.80
0 Discover 0.00
0 Other 0.00
     
    186.00