05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PINERA, JORGE, UNDEFINED ML-4094 R 75.67 3726*******4002 185200 05/29/2024
UTSCH, LOUIS, UNDEFINED ML-4363 R 54.07 4003********3663 07214D 05/29/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.67
0 MasterCard 0.00
1 Visa 54.07
0 Discover 0.00
0 Other 0.00
     
    129.74