07/27/2022
06:55:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINOJOSA, KRIST, A3-MFL-2710 R 70.36 4670********5214 382939 07/27/2022
SHOEIRA, HEBA, A3-MFL-2535 R 37.89 5178********9211 03581B 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 70.36
0 Discover 0.00
0 Other 0.00
     
    108.25