12/22/2021
07:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOSA, ETHAN, UNDEFINED 38-21694 R 55.00 4844********0188 390471 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00