09/01/2023
06:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAIMES, LUPITA C5-C0076 A 40.05 3712*******2002 120362 09/01/2023
RODRIGUEZ, KIMBERLY C5-C0056 A 37.89 4610********7268 062103 09/01/2023
SANCHEZ, LOURDES C5-C0013 A 37.89 5144********7986 272153 09/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.05
1 MasterCard 37.89
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    115.83