07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBO, ANDREA, UNDEFINED GK-12030 R 48.97 4342********0556 009935 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 48.97
0 Discover 0.00
0 Other 0.00
     
    48.97