10/20/2021
07:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, MAUREEN, UNDEFINED 8S-3082080 R 41.83 6011********9927 02069R 10/20/2021
PARKER, ANGIE, UNDEFINED 8S-4001082 R 52.55 5240********9528 04629B 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.55
0 Visa 0.00
1 Discover 41.83
0 Other 0.00
     
    94.38