08/12/2020
07:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, MARI, UNDEFINED 3S-3671 R 31.65 4411********8453 024507 08/12/2020
CEDILLO, ARIEL, UNDEFINED 3S-16253 R 69.54 4342********4832 071960 08/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.19
0 Discover 0.00
0 Other 0.00
     
    101.19