02/16/2022
06:50:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ-HERNANDEZ, UNDEFINED 3B-1108 R 75.00 5424********8851 668306 02/16/2022
PURCHASE, MIKE, UNDEFINED 3B-219 R 50.00 5536********1323 085220 02/16/2022
VILLEGAS, ANTON, UNDEFINED 3B-1212 R 60.00 4140********2115 586071 02/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    185.00