01/12/2023
07:02:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES 111, PAB, UNDEFINED 8K-2789 R 103.00 4815********0664 172768 01/12/2023
JIMENEZ, EDUARD, UNDEFINED 8K-2889 R 44.00 4342********2156 034467 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    147.00