07/28/2021
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, KAYLA, UNDEFINED 28-15433 R 94.83 5193********5755 117306 07/28/2021
MCDUFFIE, BOBBY, UNDEFINED 28-15641 R 164.72 5193********7008 117310 07/28/2021
MUNOZ, MIRELLA, UNDEFINED 28-15639 R 82.36 4142********1030 063663 07/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 259.55
1 Visa 82.36
0 Discover 0.00
0 Other 0.00
     
    341.91