04/14/2021
06:46:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, ERIC, UNDEFINED 28-14835 R 79.11 4091********6687 796438 04/14/2021
ROBLEDO, KELLIE, UNDEFINED 28-14953 R 79.11 5275********8675 120503 04/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.11
1 Visa 79.11
0 Discover 0.00
0 Other 0.00
     
    158.22