08/22/2022
07:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Anderson, Latasha MD-W138165 4 160.00 5113********8866 000131 08/22/2022
GUEVARA, BRISA MD-W309244 4 100.00 5275********5327 111633 08/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 260.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    260.00