03/16/2023
06:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, IZAYA, A3-MFL-4054 R 37.89 5146********7725 ACDAB2 03/16/2023
MUSE-MARCY, DON, A3-10114 R 32.48 4147********3779 01484D 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    70.37