03/31/2021
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABB, MIKE, UNDEFINED Q1-50971 R 72.00 5296********1738 957301 03/31/2021
LOWE, SARAH, UNDEFINED Q1-10874 R 72.00 4147********7172 00311I 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.00
1 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    144.00