04/20/2022
06:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMINO, TATI, UNDEFINED 80-23181 R 25.00 4032********4334 541536 04/20/2022
CARTER, TONY, UNDEFINED 80-22530 R 25.00 5129********3591 553183 04/20/2022
COOK, NAOMI, UNDEFINED 80-23832 R 25.00 4076********0686 169715 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    75.00