10/30/2024
06:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTER, RAFAEL, UNDEFINED M2-103934 R 39.00 4427********0041 045806 10/30/2024
RAMIREZ, LAURA, UNDEFINED M2-102357 R 39.00 4342********0531 020168 10/30/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00