06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARAH, RICHARD, UNDEFINED PW-3218 R 9.00 4100********1974 28959G 06/18/2025
GONZALEZ, SUNTA, UNDEFINED PW-3225 R 155.00 4153********3341 042724 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    164.00