02/14/2024
07:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PELAYO-MORENO,, UNDEFINED Z4-23349 R 61.40 4342********8931 060094 02/14/2024
ROSS, ASHLYN, UNDEFINED Z4-81660 R 75.96 4160********4926 071152 02/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 137.36
0 Discover 0.00
0 Other 0.00
     
    137.36