08/31/2022
06:48:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SARAH, UNDEFINED 94-FF5527 R 49.99 4179********3187 601312 08/31/2022
PARADEE, EMERSO, UNDEFINED 94-FF5041 R 49.99 4311********5531 031621 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    99.98