01/20/2021
07:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAINEY, JUSTIN, UNDEFINED D9-16478A R 46.00 4000********8852 385029 01/20/2021
REPASY, CHRISTI, UNDEFINED D9-12277 R 19.00 5581********8198 2HWNHQ 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 46.00
0 Discover 0.00
0 Other 0.00
     
    65.00