08/05/2020

07:06:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES 111, PAB, UNDEFINED	8K-1862	R	54.00	4815********6972	164376	08/05/2020
NAPOLES, LEONAR, UNDEFINED	8K-2537	R	54.00	4347********5223	054707	08/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.00
0	Discover	0.00
0	Other	0.00
		108.00