02/16/2023
06:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, MIKAYLA, A3-MFL-3906 R 37.89 6011********6834 01650R 02/16/2023
GODINEZ, GERALD, A3-MFL-4145 R 37.89 4342********2698 083775 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 37.89
1 Discover 37.89
0 Other 0.00
     
    75.78