08/15/2021
20:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEZA, MELANIE 52-MEZA 2 100.00 4356********1894 145612 08/15/2021
THERIOT, DUANE 52-006 2 100.00 4607********0831 105122 08/15/2021
             
             
             
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