10/13/2021
07:27:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMINSKI, ZACHA, UNDEFINED BG-14125 R 29.00 4342********3526 072004 10/13/2021
ROLLON, LEILANI, UNDEFINED BG-14372 R 35.00 4000********7787 135548 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00