02/10/2022
10:10:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRASSI, DENISE N1-9061 1 27.82 4060********0641 094507 02/10/2022
SHEETS, BEN N1-9247 1 44.60 4400********7968 04147D 02/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.42
0 Discover 0.00
0 Other 0.00
     
    72.42