02/05/2020

07:34:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOCANERGRA, AAR, UNDEFINED	3S-63711	R	58.71	4610********9854	095407	02/05/2020
FLORES, ROGELIO, UNDEFINED	3S-16261	R	58.71	5275********4980	135345	02/05/2020
ROJAS, FELIPE, UNDEFINED	3S-41397	R	58.71	4342********1089	010031	02/05/2020
VILLANUEVA, ING, UNDEFINED	3S-52914	R	69.54	5275********6510	145648	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	128.25
2	Visa	117.42
0	Discover	0.00
0	Other	0.00
		245.67