09/04/2024
06:20:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Fisher, Brennen, UNDEFINED A7-115741 R 49.99 4663********0804 192510 09/04/2024
OSTERMAN, LACY, UNDEFINED A7-114683 R 45.00 4638********4191 212040 09/04/2024
uhrig, Jeremi, UNDEFINED A7-115917 R 39.99 5178********3959 04108Z 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
2 Visa 94.99
0 Discover 0.00
0 Other 0.00
     
    134.98