10/20/2021
07:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANNON, AMANDA, UNDEFINED 1G-0727 R 45.00 4108********2182 005474 10/20/2021
HUNSAKER, TUCKE, UNDEFINED 1G-9158 R 35.00 4275********9814 338524 10/20/2021
RICKEY, DEG??SE, UNDEFINED 1G-5400 R 35.00 5282********6144 571315 10/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    115.00