08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Amador, Josh, UNDEFINED FY-1410 R 305.86 4465********3864 007833 08/07/2024
RUBIO, ISAAC, UNDEFINED FY-1452 R 120.00 4342********8761 041375 08/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 425.86
0 Discover 0.00
0 Other 0.00
     
    425.86