06/19/2024
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, JENNY, UNDEFINED T4-4242043842 R 74.99 4342********6996 000446 06/19/2024
CORTEZ, FARAHS, UNDEFINED T4-3234775402 R 74.99 4347********0579 031908 06/19/2024
ZALDANA, SANDRA, UNDEFINED T4-9014139053 R 74.99 5524********0696 03539M 06/19/2024
ZENDS, LETICIA, UNDEFINED T4-3107466861 R 74.99 4347********8655 031908 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.99
3 Visa 224.97
0 Discover 0.00
0 Other 0.00
     
    299.96