06/13/2022
07:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSS, MICHELE VE-100563 1 40.00 4833********4133 021308 06/13/2022
SOLIS, RUBEN VE-7075928985 2 54.99 5207********0297 606455 06/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    94.99