01/12/2022

07:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LETICIA, UNDEFINED	28-16810	R	79.11	4142********3466	066772	01/12/2022
RODRIGUEZ, YARE, UNDEFINED	28-15877	R	71.81	4142********6482	067228	01/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	150.92
0	Discover	0.00
0	Other	0.00
		150.92