08/10/2022
07:36:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRASCO, CHRIS, UNDEFINED 7H-5377 R 85.19 5424********0034 736407 08/10/2022
LEGRA, ERNESTO, UNDEFINED 7H-7482 R 95.84 4744********3736 111690 08/10/2022
RODRIGUEZ, JACE, UNDEFINED 7H-1036 R 85.19 4563********2607 H70593 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.19
2 Visa 181.03
0 Discover 0.00
0 Other 0.00
     
    266.22