10/06/2021
07:07:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANCE, CHEYENN, UNDEFINED 28-14603 R 45.94 4147********0141 02545D 10/06/2021
MORENO, LEAH, UNDEFINED 28-15832 R 71.81 5193********5755 283893 10/06/2021
STEEN, MEAGAN, UNDEFINED 28-13699 R 93.29 4120********6645 473879 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.81
2 Visa 139.23
0 Discover 0.00
0 Other 0.00
     
    211.04