01/19/2022
07:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONE, MICHELLE, UNDEFINED KG-5872 R 82.00 4154********9147 408837 01/19/2022
DAVID, COLE, UNDEFINED KG-8321 R 40.00 4844********1106 088990 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    122.00