08/21/2020
07:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, MARIA W3-881036 4 41.98 4342********3751 042405 08/21/2020
ORENDAIN, LUIS W3-WEB283442 4 1.04 4342********3522 033857 08/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.02
0 Discover 0.00
0 Other 0.00
     
    43.02