12/15/2020
06:54:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JANAK, TERRA 52-JANAK 2 100.00 4610********1557 012607 12/15/2020
THERIOT, DUANE 52-006 2 100.00 4607********0831 012296 12/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00