12/13/2023
06:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRA, GUILLER, UNDEFINED FO-62584 R 37.09 5112********7031 060320 12/13/2023
HALPAIN, STEPHE, UNDEFINED FO-4322 R 9.01 5162********6233 060321 12/13/2023
MORALES, MARIO, UNDEFINED FO-4079 R 86.97 4610********1677 080307 12/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.10
1 Visa 86.97
0 Discover 0.00
0 Other 0.00
     
    133.07