04/19/2023
07:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, RENEE, UNDEFINED T4-3108488800 R 69.99 5369********1391 01966B 04/19/2023
HOPKINS, WILLIA, UNDEFINED T4-3105620432 R 69.99 4306********3165 051035 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.99
1 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    139.98