05/17/2021
06:29:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAVA, RUBY 8J-0133 2 89.99 5205********7194 883471 05/16/2021
PADILLA, MARGARITA 8J-MP20 2 130.99 4744********7376 124350 05/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.99
1 Visa 130.99
0 Discover 0.00
0 Other 0.00
     
    220.98