01/05/2021
09:41:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREVIOUS, JUDI ZD-1122781 3 1.00 4815********1994 133034 01/05/2021
LOPEZ, HELEN ZD-448447 3 1.00 4479********5517 005986 01/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 2.00
0 Discover 0.00
0 Other 0.00
     
    2.00