12/01/2021
06:34:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEARD, PAYTON 1E-30933330 1 46.35 5403********9406 073340 12/01/2021
Matlock, Summer 1E-33179577 1 36.05 4847********7498 001032 12/01/2021
Mitchell, Ashley 1E-35926534 1 31.35 4000********3997 304429 12/01/2021
Morring, Casey 1E-37536078 1 46.35 4765********4405 503889 12/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.35
3 Visa 113.75
0 Discover 0.00
0 Other 0.00
     
    160.10