04/13/2022
12:50:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, SHEI, UNDEFINED Y2-6755 R 46.21 4351********3131 006936 04/13/2022
SOLIS, GARY, UNDEFINED Y2-6462 R 46.21 5312********2003 130301 04/13/2022
TORRES, YOVANI, UNDEFINED Y2-3437 R 46.21 5312********4163 180102 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.42
1 Visa 46.21
0 Discover 0.00
0 Other 0.00
     
    138.63