12/08/2021
07:41:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Booth, Amanda, UNDEFINED Q1-WB729517 R 60.00 5219********0819 876139 12/08/2021
MAYHUE, LANDON, UNDEFINED Q1-233 R 28.19 4000********7578 351719 12/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 28.19
0 Discover 0.00
0 Other 0.00
     
    88.19