04/13/2022
12:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATE, EMMA, UNDEFINED W6-81361 R 42.22 6011********0043 182206 04/13/2022
IRIBE, DIANA, UNDEFINED W6-80251 R 74.69 4535********5642 H73481 04/13/2022
VILLA, ALEXIS, UNDEFINED W6-81692 R 42.22 4610********3915 055907 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 116.91
1 Discover 42.22
0 Other 0.00
     
    159.13