02/23/2022
07:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARINA, CASTRO, UNDEFINED 3R-133 R 65.00 4833********6501 094807 02/23/2022
RIMER, KAMBRIA, UNDEFINED 3R-107 R 35.00 4194********9640 672420 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00