03/17/2021
07:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, JOANNA, UNDEFINED FQ-922670 R 24.99 4342********4623 077310 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    24.99