12/29/2021
08:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAINOR, EMMA, UNDEFINED C1-32751 R 25.00 4305********0740 531250 12/29/2021
HORST, JULIE, UNDEFINED C1-36816 R 25.00 4482********5702 075327 12/29/2021
LIANG, TAI, UNDEFINED C1-37662 R 55.00 4008********5192 029670 12/29/2021
             
             
             
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