06/02/2021
07:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAUSA, ERIC, UNDEFINED E1-10104 R 26.49 5491********3695 02744B 06/02/2021
GUTIERREZ CHAVE, UNDEFINED E1-33758 R 23.01 4869********0547 581407 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.49
1 Visa 23.01
0 Discover 0.00
0 Other 0.00
     
    49.50