10/09/2024
05:55:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOERING, BETHAN, UNDEFINED DN-20250 R 60.00 4217********1766 806036 10/09/2024
OROZCO, CARLOS, UNDEFINED DN-20381 R 40.00 4861********5085 710650 10/09/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00