04/21/2021
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DULAL, JAMUNA, UNDEFINED C1-37209 R 25.00 4737********6502 014691 04/21/2021
HARPER, TYRA, UNDEFINED C1-37476 R 40.00 4403********3509 078972 04/21/2021
HOUSE, NUDAYA, UNDEFINED C1-36661 R 25.00 4305********6146 322830 04/21/2021
SHIELDS-YOUNG,, UNDEFINED C1-37384 R 40.00 6011********7319 02129R 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.00
1 Discover 40.00
0 Other 0.00
     
    130.00