11/03/2021
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, NAOMI, UNDEFINED 80-23832 R 25.00 4076********0686 537736 11/03/2021
MELO, RAQUENIA, UNDEFINED 80-23401 R 25.00 4117********4057 175624 11/03/2021
SMITH, DYLAN, UNDEFINED 80-21664 R 25.00 4020********7775 045248 11/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00