08/20/2025
06:16:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, EMY, UNDEFINED EB-GUTIENA R 300.00 4815********8832 183057 08/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    300.00