08/11/2021
07:43:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MINTZ, CHRIS, UNDEFINED 38-21758 R 45.00 4427********7951 080908 08/11/2021
PACHECO, MONIKA, UNDEFINED 38-21735 R 45.00 4342********8492 014459 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00