11/10/2021
06:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CHRISTI, UNDEFINED 3S-18734 R 117.42 4610********0630 011107 11/10/2021
URBINA, PAULO, UNDEFINED 3S-HNCMGCM R 208.62 4342********9386 024699 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 326.04
0 Discover 0.00
0 Other 0.00
     
    326.04