08/16/2023
07:09:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, SALVA, UNDEFINED D4-WEB405684 R 88.40 4342********5857 071046 08/16/2023
SMITH, JODI, UNDEFINED D4-SMI0721 R 15.37 4465********1190 016898 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.77
0 Discover 0.00
0 Other 0.00
     
    103.77