07/13/2022
07:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEE, REGINA, UNDEFINED 8T-200394 R 70.00 5243********4240 01365B 07/13/2022
SPELLER, JADA, UNDEFINED 8T-201820 R 35.00 4327********8214 385054 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    105.00