01/19/2022
07:17:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, MELISS, UNDEFINED D9-16749 R 34.00 4342********5882 085528 01/19/2022
HOUCK, BRANDON, UNDEFINED D9-16824 R 34.00 4270********0719 019081 01/19/2022
ORDONEZ, ROSA, UNDEFINED D9-17223A R 56.00 4342********6165 052354 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00