04/27/2021
07:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, NATASHA 8J-38BM183320 3 104.99 4342********9853 069973 04/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 104.99
0 Discover 0.00
0 Other 0.00
     
    104.99