05/25/2022
07:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, DAYNA, UNDEFINED 8K-2879 R 44.00 4000********7950 321900 05/25/2022
PELCASTRE, MISA, UNDEFINED 8K-2966 R 54.00 4427********5304 055807 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00