03/10/2021
07:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHOENIX, DENISE, UNDEFINED 8S-4001204 R 47.19 5178********6553 04596Z 03/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.19
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    47.19