03/24/2021
07:05:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAM, JEREMIAH, UNDEFINED D4-EVO9835 R 44.20 4270********8468 024513 03/24/2021
SMITH, DENNIS, UNDEFINED D4-WEB316329 R 97.14 4465********0907 024704 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 141.34
0 Discover 0.00
0 Other 0.00
     
    141.34