01/20/2021
07:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCEO, JULISA, UNDEFINED E1-33727 R 44.21 4342********6119 061428 01/20/2021
NEIWERT, CATELA, UNDEFINED E1-10599 R 42.39 4758********5867 209926 01/20/2021
TWISS, TAZYN, UNDEFINED E1-10609 R 33.91 4474********1418 080930 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 120.51
0 Discover 0.00
0 Other 0.00
     
    120.51