04/21/2021
06:40:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MESTAS, KARA, UNDEFINED 2T-100909 R 29.00 4334********4801 128133 04/21/2021
SPROUSE, SEAN, UNDEFINED 2T-100647 R 39.00 4327********0533 486432 04/21/2021
WHITMIRE, MELAN, UNDEFINED 2T-100353 R 29.00 3792*******1002 101982 04/21/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    97.00