06/16/2021
09:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SOUTHARD, REAGA, UNDEFINED 1F-10019 R 94.68 4003********2299 940032 06/16/2021
STOWE, JACOB, UNDEFINED 1F-10431 R 69.78 4631********9008 003956 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.46
0 Discover 0.00
0 Other 0.00
     
    164.46