01/25/2021
09:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORES, PHYLLIS SA-A115152 4 260.00 5147********7303 091321 01/25/2021
WALDROP, DANIELLE SA-59356 4 220.00 4744********4860 141530 01/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 260.00
1 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    480.00