06/22/2022
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, JEAN LU, SN-11793 R 33.33 4003********2187 04016B 06/22/2022
GUERRERO, KRYST, SN-13548 R 49.99 4833********1438 024807 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.32
0 Discover 0.00
0 Other 0.00
     
    83.32