05/19/2021
07:18:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, SARA, UNDEFINED 3R-0111 R 65.00 5444********6395 722219 05/19/2021
HARRIS, PAMELA, UNDEFINED 3R-117 R 65.00 4833********5447 014107 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    130.00