09/16/2021
07:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEMAN, CHRIS, UNDEFINED 04-300412 R 31.39 4000********6851 799674 09/16/2021
CALLENDER, WESL, UNDEFINED 04-300270 R 31.39 4247********3227 545450 09/16/2021
SACHSE, DIRK, UNDEFINED 04-300440 R 31.39 5172********2457 048360 09/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    94.17