05/01/2022
19:35:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, ESTRELLA FO-1250 3 15.61 4342********5593 073061 05/01/2022
PERALES, ELIZABETH FO-2934 3 57.89 4142********7896 185407 05/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.50
0 Discover 0.00
0 Other 0.00
     
    73.50