10/27/2021
06:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAR-JOHNSON, RE, SN-12185 R 39.99 4147********6547 07222D 10/27/2021
LEDBETTER, HAYD, SN-11430 R 70.00 4366********9386 013866 10/27/2021
RAMIREZ MARTINE, SN-12383 R 33.33 4761********2888 392600 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.32
0 Discover 0.00
0 Other 0.00
     
    143.32