08/03/2022
07:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WHITE, KACI, UNDEFINED 7R-2067 R 10.00 5142********0007 795B87 08/03/2022
WHITNER, JAVILA, UNDEFINED 7R-1140 R 20.00 4661********7163 023882 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    30.00