09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRASIELE, RENAL, UNDEFINED MY-4321108075 R 77.40 4256********0028 173550 09/24/2025
TERILUS, AMO, UNDEFINED MY-4321107970 R 37.88 6011********6228 02415R 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 77.40
1 Discover 37.88
0 Other 0.00
     
    115.28