12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DASILVA, BRUNA, UNDEFINED NV-9905720 R 37.45 4117********2803 122091 12/17/2025
DIAZ, SAMANTHA, UNDEFINED NV-9905245 R 37.45 4037********4949 607192 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    74.90