04/06/2022
07:08:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, ALBA, UNDEFINED BK-047778 R 47.42 5172********8694 059117 04/06/2022
SAMS, CALEB, UNDEFINED BK-050074 R 47.42 5376********3249 814920 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.84
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    94.84