01/06/2021
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCALERA, ADALB, UNDEFINED 1R-1063332 R 19.99 4342********0741 033392 01/06/2021
GLASS, SAMMY, UNDEFINED 1R-WFXZ182711 R 24.99 5368********5508 159357 01/06/2021
LOPEZ, ELVIRA, UNDEFINED 1R-03225 R 19.99 4494********4554 809892 01/06/2021
SANCHEZ, MARIA, UNDEFINED 1R-1149505 R 24.99 4815********2608 120100 01/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    89.96