12/14/2022
07:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARABALLO, DAVI, UNDEFINED DW-20399 R 42.07 5312********6694 154755 12/14/2022
ROMERO, MAURICI, UNDEFINED DW-20124 R 42.07 4427********0144 074507 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.07
1 Visa 42.07
0 Discover 0.00
0 Other 0.00
     
    84.14