02/03/2023
07:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JULIANA, CYNTHI, S7-3912 R 49.00 5403********2218 01727Z 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    49.00