09/27/2023
07:19:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA CRUZ-SANC, UNDEFINED QS-20009 R 49.00 4342********5330 020103 09/27/2023
IGLESIAS, CARLO, UNDEFINED QS-19011 R 49.00 4815********5574 140353 09/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00