04/07/2021
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ CHAVE, UNDEFINED E1-33758 R 23.01 4869********0547 390234 04/07/2021
LUNA, CINDY, UNDEFINED E1-33702 R 20.89 4300********6474 320124 04/07/2021
SCOTT, KEITH, UNDEFINED E1-33859 R 20.89 4300********6474 850002 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.79
0 Discover 0.00
0 Other 0.00
     
    64.79