11/09/2022
08:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, RUBEN, UNDEFINED 8K-2887 R 98.00 5115********5342 QN2GN9 11/09/2022
ESPINOSA, GILBE, UNDEFINED 8K-2895 R 270.00 4143********0982 184634 11/09/2022
VARGAS, PAUL, UNDEFINED 8K-2590 R 74.00 4833********0864 015207 11/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 98.00
2 Visa 344.00
0 Discover 0.00
0 Other 0.00
     
    442.00