03/18/2020
06:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODAS, GABINO, D9-13128 R 29.00 4815********3388 144164 03/18/2020
RODRIGUEZ, MARI, D9-14847A R 34.00 4400********2549 03417B 03/18/2020
ROJAS, SIMON, D9-11836A R 56.00 4342********3563 060142 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    119.00