03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORD, KYRAN, UNDEFINED D9-16368 R 34.00 4411********5204 023805 03/13/2024
LUNA, FELIPE, UNDEFINED D9-18040A R 59.00 4815********9639 133385 03/13/2024
OSORIO, JULIETA, UNDEFINED D9-18483A R 39.00 4815********2476 173983 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    132.00