07/02/2023
09:09:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAIMES, LUPITA C5-C0076 A 40.05 3712*******2002 198291 07/02/2023
SANCHEZ, LOURDES C5-C0013 A 37.89 5144********7986 183155 07/02/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.05
1 MasterCard 37.89
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.94