08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL CARMEN, BIA, UNDEFINED M2-102334 R 39.00 4815********5180 194395 08/13/2025
PERGAKIS, KYLE, UNDEFINED M2-103177 R 39.00 4342********9336 013352 08/13/2025
             
             
             
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