01/20/2021
07:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ELIAZAR, UNDEFINED SB-B124467 R 49.00 4400********4441 03855D 01/20/2021
HATCHER, REBECC, UNDEFINED SB-B112500 R 438.87 4079********7500 380452 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 487.87
0 Discover 0.00
0 Other 0.00
     
    487.87