07/20/2020
09:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, MARIA W3-881036 4 41.98 4342********3751 049885 07/20/2020
ESCARCEGA, MIGUEL W3-790773 4 22.35 4365********7721 489293 07/20/2020
ORENDAIN, LUIS W3-WEB283442 4 1.04 4342********3522 006915 07/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 65.37
0 Discover 0.00
0 Other 0.00
     
    65.37