11/02/2022
08:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, JOSH, UNDEFINED 9V-521020037 R 60.00 4020********8628 503268 11/02/2022
BROWN, CARLIE, UNDEFINED 9V-5210102204 R 20.00 5146********5641 B42DE2 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    80.00