11/10/2021
06:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINSON, KRISTI, UNDEFINED 7F-4088336 R 65.00 5118********3738 469443 11/10/2021
JOHNSON, AMBER, UNDEFINED 7F-4080306 R 45.00 4602********9382 396175 11/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    110.00