08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBONELL, CAMI, UNDEFINED NQ-700363 R 149.98 4833********4517 106241 08/27/2025
RIVERA, CHAMPAL, UNDEFINED NQ-700423 R 74.99 4147********1069 027553 08/27/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 224.97
0 Discover 0.00
0 Other 0.00
     
    224.97