03/22/2021
09:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRAMONTES, DANIELLA 2M-6SJS204525 4 1.00 4100********3767 72280D 03/22/2021
MIRAMONTES, RAUL 2M-G98P195240 4 1.00 4100********3767 71849D 03/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    2.00