01/19/2022
07:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENZ, CHRISTINA, UNDEFINED 8S-4002290 R 63.28 4100********2796 19451D 01/19/2022
WERNKE, RUTH, UNDEFINED 8S-4002137 R 63.28 4266********3050 01288C 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 126.56
0 Discover 0.00
0 Other 0.00
     
    126.56