06/25/2025
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIS, LAMONT, UNDEFINED M2-101122 R 39.00 4342********9550 069212 06/25/2025
HERNANDEZ, AIDE, UNDEFINED M2-104443 R 39.00 4342********6872 089197 06/25/2025
             
             
             
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