08/31/2023
07:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODINEZ, GERALD, A3-MFL-4145 R 75.78 4342********2698 059708 08/31/2023
MARTINEZ, BRAHA, A3-4342 R 38.97 4342********0609 091960 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 114.75
0 Discover 0.00
0 Other 0.00
     
    114.75