03/27/2024
07:48:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, JO, UNDEFINED S9-3841 R 123.45 4246********5349 06086G 03/27/2024
MARTINEZ, MISAE, UNDEFINED S9-SEFBC-215 R 100.00 4735********1380 027295 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 223.45
0 Discover 0.00
0 Other 0.00
     
    223.45