05/18/2022
07:18:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOBSON, ERIC, UNDEFINED D4-JAC0909 R 44.20 5554********2692 063206 05/18/2022
MUNOZ, ENRIQUE, UNDEFINED D4-MUN0324 R 55.00 4259********0093 075004 05/18/2022
WILLIAMS, MICHA, UNDEFINED D4-EVO16075 R 87.14 4342********2652 070694 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 142.14
0 Discover 0.00
0 Other 0.00
     
    186.34