03/09/2022
09:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, ROSA, UNDEFINED D4-FM003381 R 133.84 4342********0686 029775 03/09/2022
RATHMANNER, JEF, UNDEFINED D4-F104794 R 33.46 5302********4199 360004 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.46
1 Visa 133.84
0 Discover 0.00
0 Other 0.00
     
    167.30