11/30/2022
07:33:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERAPE, JOEL, UNDEFINED D9-18164A R 59.00 4342********3919 097825 11/30/2022
GAMINO, JOCELYN, UNDEFINED D9-18203A R 59.00 5178********6354 03691B 11/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    118.00