03/24/2021
07:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, ALEJAN, UNDEFINED FI-1150326 R 16.99 4342********9164 029747 03/24/2021
MENDOZA, MARK, UNDEFINED FI-FS1P145305 R 24.99 4427********2357 940416 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 41.98
0 Discover 0.00
0 Other 0.00
     
    41.98