10/04/2023
06:39:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANAKI, SEILAI, UNDEFINED M2-103392 R 39.00 5403********1093 26719Z 10/04/2023
BAUTISTA, ANGEL, UNDEFINED M2-102693 R 39.00 4342********6780 032620 10/04/2023
GOODLOW, RICHAR, UNDEFINED M2-9255037415 R 30.00 4168********4614 551451 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    108.00