03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDEN, LILY, UNDEFINED D9-19002 R 33.00 4000********4305 323877 03/12/2025
REYNOSO, MATTHE, UNDEFINED D9-19845 R 39.00 4366********3251 017137 03/12/2025
             
             
             
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