06/02/2022
07:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, CASHAE, UNDEFINED C1-38654 R 40.00 5332********7316 BZVEB0 06/02/2022
SOHA-BORTNER, A, UNDEFINED C1-38836 R 40.00 4258********7090 005031 06/02/2022
WHITE, AMY, UNDEFINED C1-38727 R 40.00 4108********4457 861303 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    120.00