11/17/2021
07:44:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORRALES, LEONA, UNDEFINED GK-7740 R 58.49 4342********4771 023077 11/17/2021
OWEN, FRANCESCA, UNDEFINED GK-2944 R 78.19 3727*******1000 151554 11/17/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 78.19
0 MasterCard 0.00
1 Visa 58.49
0 Discover 0.00
0 Other 0.00
     
    136.68