12/20/2023
06:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINO, GERMAIN, UNDEFINED 8K-3026 R 96.12 4347********7587 040107 12/20/2023
GONZALEZ, SAUL, UNDEFINED 8K-3465 R 106.12 5464********6510 040154 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.12
1 Visa 96.12
0 Discover 0.00
0 Other 0.00
     
    202.24