03/03/2021
07:44:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TKD CONTRERAS, MANUEL 86-45377 3 175.00 4210********3259 051004 03/03/2021
TKD HARRISON, TIMMY 86-44607 3 175.00 4266********8207 00169A 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 350.00
0 Discover 0.00
0 Other 0.00
     
    350.00