03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACHO, DANIEL, UNDEFINED S9-4826 R 97.40 4020********0818 996061 03/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 97.40
0 Discover 0.00
0 Other 0.00
     
    97.40