12/30/2020
06:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALBRAITH, MICH, UNDEFINED SB-87995 R 21.99 5511********5254 027786 12/30/2020
JOHNSON, JERRI, UNDEFINED SB-B124567 R 222.00 3793*******1005 184286 12/30/2020
RAGLAND, JACOB, UNDEFINED SB-B118512 R 29.99 4430********2797 344071 12/30/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 222.00
1 MasterCard 21.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    273.98