05/01/2022
19:29:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, SANDRA SZ-00797 1 37.89 4430********9653 285117 05/01/2022
MORALES, FEDERICO SZ-00799 1 37.89 5122********5569 86656Z 05/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    75.78