03/24/2021
07:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORAN, JOSE, UNDEFINED A1-721422 R 81.99 4117********9432 154327 03/24/2021
TROMBINO, JASON, UNDEFINED A1-718928 R 81.99 5463********7333 118992 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.99
1 Visa 81.99
0 Discover 0.00
0 Other 0.00
     
    163.98