10/21/2020
07:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCIAGA, ANGEL, UNDEFINED V0-UD2F122245 R 105.00 4427********7759 545841 10/21/2020
MORENO, JESUS, UNDEFINED V0-49GL121927 R 105.00 4427********7759 860009 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    210.00