10/16/2024
06:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAINER, DANTE, UNDEFINED SN-13330 R 90.00 5581********4545 2DDMC4 10/16/2024
MATA, JOSE, UNDEFINED SN-13755 R 45.99 4833********5573 072807 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 45.99
0 Discover 0.00
0 Other 0.00
     
    135.99