07/21/2022
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Anderson, Latasha MD-W138165 4 160.00 5113********8866 000112 07/21/2022
Guevara, Brisa MD-W309244 4 100.00 4266********0772 06842C 07/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 160.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    260.00