03/24/2021
07:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, UNDEFINED EF-12866 R 49.00 4736********6059 044407 03/24/2021
RAMIREZ, JEANNE, UNDEFINED EF-12951 R 132.00 5175********7653 174840 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    181.00