08/02/2023
07:27:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GURUNG, BIBAS, UNDEFINED C1-39842 R 45.00 4737********1312 080597 08/02/2023
MRAKOVICH, RODN, UNDEFINED C1-39382 R 25.00 6011********8655 00214R 08/02/2023
ORTIZ,JR, GILBE, UNDEFINED C1-39613 R 25.00 4791********1604 510875 08/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
1 Discover 25.00
0 Other 0.00
     
    95.00