02/10/2021
07:07:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUSE, NUDAYA, UNDEFINED C1-36661 R 25.00 4305********6146 720550 02/10/2021
RIVERS JR, EDWA, UNDEFINED C1-37235 R 40.00 4482********1631 074416 02/10/2021
WILLIAMS, SUSAN, UNDEFINED C1-34862 R 40.00 4482********1217 074415 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    105.00