01/18/2023
07:43:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUX-HALE, COLBY, UNDEFINED BD-23218 R 27.04 4465********6292 018735 01/18/2023
MATEIUC, COSTEL, UNDEFINED BD-24624 R 41.60 5178********3812 06499B 01/18/2023
RODRIGUEZ, ROEL, UNDEFINED BD-24928 R 41.60 4900********5596 030508 01/18/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.60
2 Visa 68.64
0 Discover 0.00
0 Other 0.00
     
    110.24