05/02/2022
05:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROKE, ALEXIS 91-17144 1 37.88 5108********7914 004542 05/01/2022
GRAY, JADE 91-8020 1 37.88 5118********8416 672313 05/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.76
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.76