08/10/2022
07:36:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDRY, DERIKA, UNDEFINED 3B-1456 R 41.20 5380********1032 361249 08/10/2022
CASE, MADISYN, UNDEFINED 3B-1011 R 36.00 5512********5866 228377 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.20
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.20