02/15/2021
10:32:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JANAK, TERRA 52-JANAK 2 100.00 4610********1557 034810 02/15/2021
THERIOT, DUANE 52-006 2 100.00 4607********0831 538803 02/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00