02/27/2021
09:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEL, JASHNEET 2M-XQ70205953 5 125.00 6011********6769 02766R 02/27/2021
QUALLS, BRYSON 2M-F5K0210540 5 125.00 4400********7439 08795D 02/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 125.00
1 Discover 125.00
0 Other 0.00
     
    250.00