04/15/2021
06:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAVA, RUBY 8J-0133 2 10.00 5205********7194 620579 04/15/2021
PADILLA, MARGARITA 8J-MP20 2 96.99 4744********7376 125858 04/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 96.99
0 Discover 0.00
0 Other 0.00
     
    106.99