03/23/2022
06:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, ERIC, UNDEFINED QS-17603 R 49.00 4000********1972 498665 03/23/2022
LICEA, BELEN, UNDEFINED QS-15704 R 14.00 5205********8982 650948 03/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    63.00