06/17/2020
06:55:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUZMAN, JAIME, UNDEFINED AC-1021367 R 129.90 5128********3799 337639 06/17/2020
MENDEZ, ELVIS, UNDEFINED AC-1020587 R 32.50 4494********0728 489990 06/17/2020
PONCE OROZCO, A, UNDEFINED AC-1021557 R 16.25 4427********6422 004507 06/17/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.90
2 Visa 48.75
0 Discover 0.00
0 Other 0.00
     
    178.65