09/29/2021
07:08:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MATHE, UNDEFINED QS-17377 R 138.00 4347********8301 040008 09/29/2021
MENDEZ, JESUS, UNDEFINED QS-17235 R 84.00 4342********2260 068363 09/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 222.00
0 Discover 0.00
0 Other 0.00
     
    222.00