04/21/2021
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORREA SANCHEZ,, UNDEFINED AC-1020873 R 16.24 4366********1457 005770 04/21/2021
LOPEZ-RAMIREZ,, UNDEFINED AC-1020994 R 37.90 4409********4240 041057 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.14
0 Discover 0.00
0 Other 0.00
     
    54.14