05/26/2021
06:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAGOLLA, JUAN, FO-1840 R 81.84 4347********2891 042107 05/26/2021
GOMEZ, JONATHAN, FO-61482 R 70.69 3727*******1011 140266 05/26/2021
VILLANUEVA XX,, FO-1414 R 71.63 5275********2090 102616 05/26/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.69
1 MasterCard 71.63
1 Visa 81.84
0 Discover 0.00
0 Other 0.00
     
    224.16