03/17/2021
07:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POARCH, JAMIE, UNDEFINED D8-12346 R 33.83 4038********4896 721377 03/17/2021
TAYLOR, KATY, UNDEFINED D8-12048 R 45.10 4765********3736 494359 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.93
0 Discover 0.00
0 Other 0.00
     
    78.93