06/02/2021
07:35:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROCK, ALLYSON, UNDEFINED 68-1642 R 68.71 4003********6210 666473 06/02/2021
LOWE, TIFFANI, UNDEFINED 68-2125 R 68.71 5190********8015 099430 06/02/2021
MERINO, CAITLYN, UNDEFINED 68-2305 R 137.43 5207********2650 280574 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 206.14
1 Visa 68.71
0 Discover 0.00
0 Other 0.00
     
    274.85