11/27/2024
06:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NOVOA, ELIZABET, UNDEFINED E1-11980 R 42.40 4366********9506 018636 11/27/2024
NUNEZ, VANESSA, UNDEFINED E1-13642 R 26.50 4342********4039 064004 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.90
0 Discover 0.00
0 Other 0.00
     
    68.90