04/10/2024
06:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, FANTAS, UNDEFINED TX-13733 R 27.06 4157********3933 127435 04/10/2024
MARTINEZ, ROSA, UNDEFINED TX-13395 R 27.06 5511********9460 297921 04/10/2024
MORGAN, BRANDON, UNDEFINED TX-11400 R 54.13 4046********7092 064715 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
2 Visa 81.19
0 Discover 0.00
0 Other 0.00
     
    108.25