06/15/2021
06:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUMPHRIES, SARAH ELISA RF-46012 2 61.98 4147********5894 015893 06/15/2021
JORDAN, KATIE RF-1408 2 25.00 3725*******2007 170815 06/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
0 MasterCard 0.00
1 Visa 61.98
0 Discover 0.00
0 Other 0.00
     
    86.98