08/24/2022
06:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA ROSA, ARN, SN-10328 R 35.00 4342********5129 018948 08/24/2022
LEE, JIN, SN-13950 R 49.99 5403********6777 00098Z 08/24/2022
TIPPINGS, TYLER, SN-10050 R 39.99 4342********6122 021724 08/24/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
2 Visa 74.99
0 Discover 0.00
0 Other 0.00
     
    124.98