02/03/2021
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, JOSHUA, UNDEFINED T6-13042 R 29.95 6011********9672 459936 02/03/2021
GREENHILL, JANN, UNDEFINED T6-12674 R 44.95 4737********5720 062838 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.95
1 Discover 29.95
0 Other 0.00
     
    74.90