12/21/2022
06:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, EDUARDO, UNDEFINED 80-22855 R 25.00 4032********7665 674064 12/21/2022
SANTOS, DIOGO, UNDEFINED 80-23480 R 25.00 4117********3897 154869 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00