07/10/2024
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAROLINO, JAIME, UNDEFINED BG-16642 R 41.60 5537********5453 034418 07/10/2024
DENG, KUONY CO, UNDEFINED BG-15641 R 35.36 4535********4338 579059 07/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.60
1 Visa 35.36
0 Discover 0.00
0 Other 0.00
     
    76.96