02/09/2022
08:04:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVIRA, LUIS, UNDEFINED 84-33639 R 60.00 4342********3608 083826 02/09/2022
GONZALEZ, VICEN, UNDEFINED 84-6335 R 74.00 4833********1396 060608 02/09/2022
RAMIREZ, BRAIR, UNDEFINED 84-36340 R 60.00 6011********3462 00930R 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 134.00
1 Discover 60.00
0 Other 0.00
     
    194.00