05/12/2022
06:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORTELL, LIAM 4M-3553 3 45.00 4021********0430 063923 05/12/2022
SERRANO, TAIDE 4M-1463 3 80.00 5103********1023 017369 05/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    125.00