06/17/2021
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL MONTE, SANDY Z1-3442 2 34.95 3728*******7002 126366 06/17/2021
GUZMAN, YESMIN Z1-1365 2 35.00 4914********9507 582702 06/17/2021
HANRAHAM, LAWRENCE Z1-3523 2 49.95 5424********0850 61946P 06/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
1 MasterCard 49.95
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    119.90