02/23/2022
07:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINSON, KRISTI, UNDEFINED 7F-4088336 R 65.00 5118********3738 481598 02/23/2022
JOHNSON, AMBER, UNDEFINED 7F-4080306 R 90.00 4602********9382 287194 02/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    155.00