07/14/2021
07:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, MICHELLE, UNDEFINED 2G-107442 R 39.63 5455********6055 083994 07/14/2021
SOTO ROJAS, WIL, UNDEFINED 2G-108475 R 34.63 5275********5469 164905 07/14/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.26
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    74.26