01/12/2022
07:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, JABIER, UNDEFINED 2G-109198 R 72.62 4342********7858 060432 01/12/2022
GALLARDO, HECTO, UNDEFINED 2G-110449 R 28.13 4610********7889 004207 01/12/2022
MARTINEZ, MARIS, UNDEFINED 2G-109340 R 34.63 5269********3144 050796 01/12/2022
SIFUENTES, DANI, UNDEFINED 2G-109406 R 70.26 4054********0407 064306 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.63
3 Visa 171.01
0 Discover 0.00
0 Other 0.00
     
    205.64