09/20/2023
06:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCALANTE, MONI, UNDEFINED TX-13518 R 19.99 4403********2118 937496 09/20/2023
MARTINEZ, EMILY, UNDEFINED TX-12975 R 27.06 4229********5374 B66884 09/20/2023
PEYTON, BONITA, UNDEFINED TX-12866 R 73.62 5178********1182 03337P 09/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.62
2 Visa 47.05
0 Discover 0.00
0 Other 0.00
     
    120.67