04/24/2024
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMAS, ANA ISBE, UNDEFINED QS-19982 R 49.00 4511********1197 131819 04/24/2024
DELGADO PONCE,,, UNDEFINED QS-16483 R 49.00 4511********0182 131821 04/24/2024
ROJAS, JOSE, UNDEFINED QS-17816 R 49.00 4511********1197 131832 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00