05/18/2022
07:18:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHAM, JUSTYN, UNDEFINED 9G-10884 R 45.00 4000********4287 147609 05/18/2022
SOSA, ERICK, UNDEFINED 9G-11010 R 45.00 4232********4967 081242 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00