11/23/2022
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PIMENTEL, MITZZ, UNDEFINED DW-19515 R 42.07 4737********6534 033344 11/23/2022
TORRES, EVAN, UNDEFINED DW-19818 R 218.28 4744********0311 140562 11/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 260.35
0 Discover 0.00
0 Other 0.00
     
    260.35