11/24/2021
07:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, NELIDA, UNDEFINED E1-10031 R 42.39 4758********4650 318028 11/24/2021
WATTERSON, SHAN, UNDEFINED E1-10000 R 42.39 4758********4409 318041 11/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.78
0 Discover 0.00
0 Other 0.00
     
    84.78