07/07/2021
07:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBSON, ERIKA, UNDEFINED 90-006480 R 53.36 4430********7417 313820 07/07/2021
PETERS, KELSEY, UNDEFINED 90-007120 R 26.68 5513********9948 XFXZPJ 07/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.68
1 Visa 53.36
0 Discover 0.00
0 Other 0.00
     
    80.04