01/20/2021
07:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOVEA, ROSY, UNDEFINED 8T-200360 R 41.50 5312********4842 133053 01/20/2021
LEDEZMA, GEORGI, UNDEFINED 8T-200468 R 88.00 4737********0461 065505 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.50
1 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    129.50