03/03/2021

07:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMA, MARIANO, UNDEFINED	V0-1156799	R	105.00	4259********6883	004538	03/03/2021
GONZALES, JULIA, UNDEFINED	V0-HTUW215808	R	255.00	4511********9921	396761	03/03/2021

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	360.00
0	Discover	0.00
0	Other	0.00
		360.00