06/28/2023
07:23:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, LIDIA, UNDEFINED X2-7830 R 51.60 4240********3931 080120 06/28/2023
Singh, Sal, UNDEFINED X2-20917 R 51.60 4400********2664 04054D 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.20
0 Discover 0.00
0 Other 0.00
     
    103.20