02/02/2022
06:44:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENTINGER, LAYN, A3-MFL-2228 R 37.89 4599********4120 H67409 02/02/2022
HERNANDEZ, YOEL, A3-MFL-2432 R 37.89 4744********6820 143455 02/02/2022
LEON, GABRIELLA, A3-MFL-2676 R 37.89 4610********0153 093507 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.67
0 Discover 0.00
0 Other 0.00
     
    113.67