01/22/2020
07:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LERARIO, GINA, UNDEFINED 2F-042 R 33.00 4246********6270 09369G 01/22/2020
SAINATO, BRYNN, UNDEFINED 2F-350 R 38.00 4892********3771 911907 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 71.00
0 Discover 0.00
0 Other 0.00
     
    71.00