01/27/2021
07:16:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, BRYANN, UNDEFINED 8K-2844 R 54.00 4815********2929 195345 01/27/2021
CASTRO, AXEL, UNDEFINED 8K-2875 R 201.00 4815********5410 165641 01/27/2021
LOPEZ, JUAN, UNDEFINED 8K-2614 R 54.00 4815********7183 165447 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 309.00
0 Discover 0.00
0 Other 0.00
     
    309.00