04/13/2022
12:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, JOSHUA, UNDEFINED 21-10159 R 78.45 5440********6882 759181 04/13/2022
WILLIAMS, LUKE, UNDEFINED 21-10150 R 35.70 4270********9786 062838 04/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.45
1 Visa 35.70
0 Discover 0.00
0 Other 0.00
     
    114.15