05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, MICH, UNDEFINED AP-8461 R 51.60 4730********9918 594253 05/08/2024
RODERS, JOHN, UNDEFINED AP-9464 R 80.00 5576********9846 035113 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 51.60
0 Discover 0.00
0 Other 0.00
     
    131.60