05/22/2024
06:32:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES CABRERA,, UNDEFINED B1-3751 R 36.39 4815********9479 134481 05/22/2024
GONZALEZ, MIREY, UNDEFINED B1-3558 R 36.39 5459********4796 054828 05/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.39
1 Visa 36.39
0 Discover 0.00
0 Other 0.00
     
    72.78