08/02/2023
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PENA, JOHNNY, UNDEFINED QS-20718 R 69.00 4373********3205 997495 08/02/2023
PICENO GUTIERRE, UNDEFINED QS-18837 R 89.00 4342********7129 099471 08/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    158.00