07/31/2024
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, DAVID, UNDEFINED D9-18570 R 39.00 4833********7982 043107 07/31/2024
LUCAS, JUAN, UNDEFINED D9-17266A R 92.00 4400********5611 05815C 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 131.00
0 Discover 0.00
0 Other 0.00
     
    131.00