06/02/2021
07:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ROSAL, UNDEFINED FQ-LU1J095132 R 30.36 4403********3795 619559 06/02/2021
SALAS, LISSET, UNDEFINED FQ-KFTS093541 R 30.36 4403********3795 247555 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.72
0 Discover 0.00
0 Other 0.00
     
    60.72