12/08/2021
07:41:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, JESSIC, UNDEFINED EF-12679 R 55.00 4833********1878 094707 12/08/2021
RIVERA, BRIAN, UNDEFINED EF-12803 R 50.00 6011********0183 00803R 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 55.00
1 Discover 50.00
0 Other 0.00
     
    105.00