12/02/2021
07:52:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LOS RIOS, GE, UNDEFINED QN-350902 R 44.95 4737********0565 011109 12/02/2021
TURCIOS, CARLOS, UNDEFINED QN-300883 R 34.99 4207********5790 072708 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.94
0 Discover 0.00
0 Other 0.00
     
    79.94