12/09/2020
07:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERNST, BILL, UNDEFINED ET-ERNSTB R 40.00 4153********0402 050824 12/09/2020
ERNST, CLAIRE, UNDEFINED ET-CERNST R 36.00 4153********0402 050824 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 76.00
0 Discover 0.00
0 Other 0.00
     
    76.00