06/30/2021
07:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPA, GREGORY, UNDEFINED 3S-52907 R 208.62 4342********2900 091743 06/30/2021
COURTNEY, JORDO, UNDEFINED 3S-20805 R 117.42 4744********6601 164802 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 326.04
0 Discover 0.00
0 Other 0.00
     
    326.04