08/24/2022
07:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMMELLO, NICHO, UNDEFINED AR-00275 R 50.00 4124********7654 003407 08/24/2022
VIERA, MARCOS, UNDEFINED AR-00907 R 40.00 5178********8818 05044B 08/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    90.00