12/28/2022
07:57:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILDS, LATISHA, UNDEFINED PE-57419 R 56.29 4251********0464 751715 12/28/2022
LUNA, ROCIO, UNDEFINED PE-23680 R 37.89 5143********5355 552282 12/28/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 56.29
0 Discover 0.00
0 Other 0.00
     
    94.18