10/23/2024
07:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOLINA, DAMON, UNDEFINED DN-15810 R 40.00 4475********7178 094476 10/23/2024
SHORTY, CHEE, UNDEFINED DN-20290 R 40.00 4861********6724 127180 10/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00