02/02/2022
07:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUTCH, TANNER, UNDEFINED T6-14916 R 44.95 5220********3749 086993 02/02/2022
WESTMORELAND, R, UNDEFINED T6-14699 R 74.90 4690********7347 876293 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.95
1 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    119.85