03/10/2021
07:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, FRANCIS, UNDEFINED 8K-2806 R 54.00 4815********2929 143772 03/10/2021
GONZALES, AUREL, UNDEFINED 8K-2860 R 265.00 5403********5293 29634Z 03/10/2021
PAREDES, GENESI, UNDEFINED 8K-2570 R 44.00 4815********2929 143570 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 265.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    363.00