04/05/2022
08:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, MARIA EC-709518 3 8.49 4815********6934 182811 04/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 8.49
0 Discover 0.00
0 Other 0.00
     
    8.49