04/07/2021
06:48:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, EMILY, UNDEFINED 28-15493 R 68.29 5193********8767 846411 04/07/2021
CHAMBERS, CODY, UNDEFINED 28-15054 R 79.11 4586********8694 H69545 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.29
1 Visa 79.11
0 Discover 0.00
0 Other 0.00
     
    147.40