03/24/2021
07:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Martins, Amanda, UNDEFINED SA-A113743 R 48.49 4744********2788 125532 03/24/2021
WILLIAMS, MOUND, UNDEFINED SA-A115406 R 49.99 5170********6124 065325 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
1 Visa 48.49
0 Discover 0.00
0 Other 0.00
     
    98.48