03/24/2021
07:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, ANASTA, UNDEFINED M2-100855 R 39.00 4000********6816 132581 03/24/2021
PADILLA, DAVID, UNDEFINED M2-100442 R 35.00 4833********8627 015007 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    74.00