12/08/2021
07:41:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PELAYO, JUAN, UNDEFINED 38-1202 R 38.00 5178********5379 03474B 12/08/2021
SUAREZ, ZEMARAH, UNDEFINED 38-22379 R 53.00 4844********0064 322887 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    91.00