11/17/2021
07:44:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, AARON, UNDEFINED NM-0029 R 103.95 4342********8143 013232 11/17/2021
GREENGUY, CALVI, UNDEFINED NM-1159117 R 14.99 4232********3512 053473 11/17/2021
LIMA, ALLAN, UNDEFINED NM-0187 R 68.99 4037********8938 607175 11/17/2021
LOPEZ MARTINEZ,, UNDEFINED NM-KZ1A202611 R 39.95 4342********9785 098262 11/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 227.88
0 Discover 0.00
0 Other 0.00
     
    227.88