02/12/2025
07:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARUSO, KATHERI, UNDEFINED VR-FR015181 R 27.99 5424********5376 93964B 02/12/2025
DENTE, CHRISTIN, UNDEFINED VR-FR016933 R 42.95 4000********1989 476648 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
1 Visa 42.95
0 Discover 0.00
0 Other 0.00
     
    70.94