01/31/2024
06:29:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SANT, UNDEFINED M2-103048 R 156.00 4342********8193 090864 01/31/2024
PUENTE, ENRIQUE, UNDEFINED M2-102080 R 39.00 4147********4207 05072C 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    195.00