12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COACH, TANYA TK-21B5A87 2 71.96 4599********0862 H72715 12/10/2021
CRUMP, JOSH TK-1202 2 43.78 4228********3731 001736 12/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 115.74
0 Discover 0.00
0 Other 0.00
     
    115.74