08/10/2022
07:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASENCIO CRUZ, C, UNDEFINED 8K-2520 R 44.00 4342********1002 074194 08/10/2022
ESPINOZA, DANIE, UNDEFINED 8K-2703 R 64.00 4733********0482 042249 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00