05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, MARIA, UNDEFINED D9-12349A R 33.00 4342********8524 014093 05/08/2024
SAVAGE, DAMESHA, UNDEFINED D9-19249 R 39.00 4815********1486 135425 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    72.00