10/20/2021
07:22:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUTRA, JASON, UNDEFINED AR-00782 R 40.00 4266********2132 00569B 10/20/2021
MASSALENE, ROBE, UNDEFINED AR-00283 R 80.00 4000********6825 599054 10/20/2021
PETRITIS, ALEC, UNDEFINED AR-00829LR R 50.00 4355********2500 074086 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00