01/14/2021
10:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALICIA, MELVIN, UNDEFINED G4-8EN9193515 R 24.99 4815********6124 105783 01/13/2021
MARTINEZ, RACHE, UNDEFINED G4-ER27214601 R 91.98 4342********2184 073289 01/13/2021
PEREZ, ANTONIA, UNDEFINED G4-1151756 R 63.99 4342********3303 068346 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 180.96
0 Discover 0.00
0 Other 0.00
     
    180.96