02/26/2021
08:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSHELL, KAELIN 3D-107484 7 126.00 5513********3292 030435 02/26/2021
SMITH, DILLAN 3D-107693 7 102.00 4403********7227 961211 02/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 126.00
1 Visa 102.00
0 Discover 0.00
0 Other 0.00
     
    228.00