04/20/2022
06:38:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, TERES, A3-MFL-527 R 37.89 5275********5595 717038 04/20/2022
JUNOT, BLAKE, A3-MFL-2234 R 37.89 6011********7195 02091R 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
0 Visa 0.00
1 Discover 37.89
0 Other 0.00
     
    75.78