06/16/2021
09:46:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURCIA, JUSTIN, UNDEFINED 3S-20812 R 69.54 5275********3306 162783 06/16/2021
VILLEDA, KRISTA, UNDEFINED 3S-47735 R 69.54 4342********5654 086711 06/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.54
1 Visa 69.54
0 Discover 0.00
0 Other 0.00
     
    139.08