10/21/2020
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOECKHER, KARE, UNDEFINED PD-16194 R 92.00 5143********1757 2ZRBYI 10/21/2020
WERNTZ, BRAD, UNDEFINED PD-14421 R 50.00 4072********2319 073261 10/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 92.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    142.00