04/21/2021
06:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, MICAEL, UNDEFINED 3R-010 R 40.00 4347********3405 030707 04/21/2021
ORTIZ, STEVEN, UNDEFINED 3R-112 R 35.00 4833********1872 030707 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00