07/19/2023
07:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORUJO, JAMES, UNDEFINED 85-20717 R 75.96 4266********9626 08485C 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.96
0 Discover 0.00
0 Other 0.00
     
    75.96