11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEAL, LUCIO, UNDEFINED D9-18984A R 59.00 4815********1567 150724 11/06/2024
MARTINEZ, MARCO, UNDEFINED D9-18813A R 49.00 4342********4552 042020 11/06/2024
QUENGA, TRACY, UNDEFINED D9-18486A R 59.00 4426********4773 006671 11/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    167.00