03/31/2021
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRA-BURNETT,, UNDEFINED AC-1021086 R 10.83 4366********4977 010901 03/31/2021
LUPERCIO, SOL, UNDEFINED AC-1020187 R 5.41 4366********5981 003833 03/31/2021
PARHAM, ROBIN, UNDEFINED AC-1020186 R 21.66 4366********7858 013830 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 37.90
0 Discover 0.00
0 Other 0.00
     
    37.90