03/02/2022
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURRAY, PETER, UNDEFINED M2-100169 R 25.00 5403********8306 064955 03/02/2022
SIMONE, JENNA, UNDEFINED M2-101997 R 39.00 4342********7755 056270 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    64.00