04/27/2022
06:48:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIONNE, KAITLYN, UNDEFINED 8T-521020062 R 40.00 4430********0308 337548 04/27/2022
ESPINOZA, MARIA, UNDEFINED 8T-10149 R 230.00 4327********9072 682195 04/27/2022
MIRANDA-PEREZ,, UNDEFINED 8T-201584 R 30.00 4737********5336 083881 04/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    300.00