05/29/2024
07:07:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAONA-FLORES, J, UNDEFINED QS-21654 R 118.00 4985********5704 036436 05/29/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00