05/25/2022

07:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MONTEJANO, GILB, UNDEFINED	NM-55T2181500	R	14.99	4342********7304	063267	05/25/2022
SOSA, MARICELA, UNDEFINED	NM-01058	R	138.90	4342********7304	048395	05/25/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	153.89
0	Discover	0.00
0	Other	0.00
		153.89