01/04/2023
06:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, JAIME, FX-2127 R 67.12 4610********6950 034107 01/04/2023
NIETO, IZDEL, FX-3350 R 52.12 5172********9806 094290 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.12
1 Visa 67.12
0 Discover 0.00
0 Other 0.00
     
    119.24