05/18/2022
07:18:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, YENI, UNDEFINED 84-100604 R 51.36 5403********2660 062543 05/18/2022
GONZALEZ, ALLEI, UNDEFINED 84-49990 R 75.96 4815********6527 192858 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.36
1 Visa 75.96
0 Discover 0.00
0 Other 0.00
     
    127.32