06/24/2020
08:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, MARIN, UNDEFINED PM-15403 R 61.95 4262********8900 01510A 06/24/2020
WALLS, ELIJAH, UNDEFINED PM-14365 R 48.95 4737********2618 030396 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.90
0 Discover 0.00
0 Other 0.00
     
    110.90