07/21/2021
06:49:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUCE, STEVEN, UNDEFINED 38-22173 R 43.00 5128********8623 722364 07/21/2021
ESPINOSA, ETHAN, UNDEFINED 38-21694 R 45.00 4844********0188 732058 07/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    88.00