06/29/2022
07:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNCH, TINA, UNDEFINED 95-64117 R 37.88 5164********9150 362100 06/29/2022
REEVES, JESSICA, UNDEFINED 95-56670 R 37.88 4599********2916 H67988 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    75.76