05/19/2021
07:18:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, LATISHA, UNDEFINED 6P-1471 R 38.99 4607********2765 132015 05/19/2021
WILLIAMS, COZEN, UNDEFINED 6P-1661XXX R 54.99 5275********2924 194734 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
1 Visa 38.99
0 Discover 0.00
0 Other 0.00
     
    93.98