02/10/2021
07:07:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA LUZ RIOS,, UNDEFINED 9R-1062233 R 24.99 3727*******1029 100616 02/10/2021
GALLARDO, CARLO, UNDEFINED 9R-1095912 R 86.97 4342********2681 015767 02/10/2021
MERINO, RICARDO, UNDEFINED 9R-95KP175924 R 29.99 5205********0745 625250 02/10/2021
MORA, LUIS, UNDEFINED 9R-1067664 R 19.99 5205********5235 625252 02/10/2021
RAMIREZ, ANTHON, UNDEFINED 9R-1089252 R 25.99 4511********2300 632812 02/10/2021
RIOS FRIAS, POR, UNDEFINED 9R-1062232 R 24.99 3727*******1029 182541 02/10/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.98
2 MasterCard 49.98
2 Visa 112.96
0 Discover 0.00
0 Other 0.00
     
    212.92