11/22/2021
07:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONSECA, MICHELLE A1-100054 4 140.60 4792********8621 063532 11/22/2021
LUTZ, TYLER A1-100724 4 151.71 5129********5766 332700 11/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 151.71
1 Visa 140.60
0 Discover 0.00
0 Other 0.00
     
    292.31