05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAEBRAHIM, AM, UNDEFINED RV-6266 R 26.75 3712*******2004 101418 05/22/2024
MEJIA, RACHEL, UNDEFINED RV-9202 R 26.75 4403********1488 581258 05/22/2024
YOUNG, KIA, UNDEFINED RV-1655 R 26.75 4608********0556 664643 05/22/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
0 MasterCard 0.00
2 Visa 53.50
0 Discover 0.00
0 Other 0.00
     
    80.25