09/09/2020
07:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLUND, AMY, UNDEFINED 6Z-1183 R 48.00 4806********8813 550793 09/09/2020
ENGLUND, RYAN, UNDEFINED 6Z-1184 R 48.00 4806********8813 852316 09/09/2020
PRUEMER, JEFFRE, UNDEFINED 6Z-1070 R 48.00 5424********2792 754637 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    144.00