02/09/2022
08:04:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORTON, JAMAUKA, UNDEFINED 8D-20378 R 45.10 4229********0282 070736 02/09/2022
LOWTHR, EMILY, UNDEFINED 8D-21161 R 33.83 5148********1645 675594 02/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.83
1 Visa 45.10
0 Discover 0.00
0 Other 0.00
     
    78.93