10/20/2021
07:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, JOSE, UNDEFINED 84-100584 R 74.00 5538********9048 771647 10/20/2021
DAGPA, JOHN, UNDEFINED 84-WEB278451 R 74.00 4815********5658 163074 10/20/2021
MADRIGAL, SERGI, UNDEFINED 84-101405 R 74.00 5308********0961 562918 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.00
1 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    222.00