08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, FREDY, UNDEFINED AP-0109 R 52.00 5537********5568 033105 08/20/2025
THOMAS, MIRANDA, UNDEFINED AP-8025 R 51.60 4730********4313 046788 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.00
1 Visa 51.60
0 Discover 0.00
0 Other 0.00
     
    103.60