05/31/2023
07:23:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EATHERTON, AMAN, UNDEFINED V1-5041 R 52.66 5110********3846 557639 05/31/2023
MOORE, LANDON, UNDEFINED V1-5849 R 47.18 4744********1699 100108 05/31/2023
PLIEGO, ALMA, UNDEFINED V1-3775 R 72.42 5275********0848 180407 05/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.08
1 Visa 47.18
0 Discover 0.00
0 Other 0.00
     
    172.26