01/20/2021
07:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDEN, JASON, UNDEFINED 3R-030 R 35.00 5198********2999 637102 01/20/2021
ORTIZ, STEVEN, UNDEFINED 3R-112 R 35.00 4833********1872 003207 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    70.00