01/15/2023
17:37:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAHANAY, ERIN 7A-100393 2 96.00 5378********6349 06635Z 01/15/2023
RASMUSSEN, SAMANTHA 7A-100238 2 100.00 4147********8565 08168D 01/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 96.00
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    196.00