07/13/2022
07:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, AMAND, UNDEFINED BW-89554 R 75.00 4342********3383 026870 07/13/2022
KOLWICZ, GREGOR, UNDEFINED BW-89638 R 75.00 5202********0241 118393 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    150.00