04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, CARLOS, UNDEFINED D4-cfra0712 R 47.42 4342********3509 093432 04/16/2025
MCCARTHY, PATRI, UNDEFINED D4-EVO25717 R 97.88 5175********0172 016433 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.88
1 Visa 47.42
0 Discover 0.00
0 Other 0.00
     
    145.30