12/15/2021
08:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Gonzalez, Wendy MD-W264730 3 100.00 4342********9839 095396 12/15/2021
JARAMILLO, REBECCA MD-W351880 3 100.00 5275********1002 141405 12/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    200.00