05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJESUS ESPINAL, UNDEFINED C1-40312 R 45.00 5156********3518 07736Z 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    45.00