03/22/2023
07:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, SAMUEL, UNDEFINED 8T-202316 R 65.00 4334********9866 207244 03/22/2023
ESPINOZA, NOAH, UNDEFINED 8T-10671 R 33.00 4327********9494 985131 03/22/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00