12/07/2022
07:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TORRES, ANAHI, UNDEFINED EF-13217 R 60.00 5466********5053 007900 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    60.00