04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL ANGEL, IREN, UNDEFINED C5-C0193 R 40.05 4856********8073 003155 04/03/2024
SANCHEZ, LOURDE, UNDEFINED C5-C0013 R 37.89 5144********7986 712156 04/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 40.05
0 Discover 0.00
0 Other 0.00
     
    77.94