09/08/2021
07:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, ANNA, UNDEFINED PD-16966 R 75.00 4072********7086 035201 09/08/2021
SNOW, JEANNE, UNDEFINED PD-16640 R 161.00 6011********1762 00888B 09/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 75.00
1 Discover 161.00
0 Other 0.00
     
    236.00