01/20/2022
07:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANN, KEVIN ST-12861 5 72.79 5147********0877 070938 01/20/2022
TORRES, JUNIOR ST-12769 5 77.99 4117********6449 110192 01/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.79
1 Visa 77.99
0 Discover 0.00
0 Other 0.00
     
    150.78