06/21/2023
07:28:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, PAMELA, UNDEFINED BG-15981 R 38.48 5576********1389 043638 06/21/2023
ZAMARRIPA, ERIK, UNDEFINED BG-14512 R 35.36 4815********0798 123860 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.48
1 Visa 35.36
0 Discover 0.00
0 Other 0.00
     
    73.84