11/09/2022
08:09:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, MARI, UNDEFINED 3S-3671 R 37.06 4411********8453 014507 11/09/2022
CABIO, MERYLLOU, UNDEFINED 3S-39175 R 47.89 4476********6165 098982 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.95
0 Discover 0.00
0 Other 0.00
     
    84.95