12/29/2021
08:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, ABIGA, UNDEFINED TA-W6T1115619 R 39.00 4584********2854 771445 12/29/2021
GUTIERREZ, JESU, UNDEFINED TA-1159803 R 19.99 4342********0926 067705 12/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.99
0 Discover 0.00
0 Other 0.00
     
    58.99