06/29/2022
07:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLOW, JENNA, UNDEFINED 9V-521020301 R 80.00 4020********0999 767202 06/29/2022
STALEY, DAWN, UNDEFINED 9V-521020265 R 80.00 4020********0663 767597 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    160.00