01/14/2021
10:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WATSON, SHANEQU, UNDEFINED 9V-5210111240 R 40.00 4020********7881 209293 01/13/2021
WILLIAMS, KATHR, UNDEFINED 9V-5210110851 R 79.00 4482********4824 057584 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    119.00