03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, ALMA, UNDEFINED D9-19546 R 39.00 5101********6610 148239 03/19/2025
NIETO, RAUL, UNDEFINED D9-16841A R 59.00 4342********5576 094438 03/19/2025
SIDON, ARIANNA, UNDEFINED D9-19756 R 39.00 5537********4509 044006 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    137.00