03/17/2021
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROSS, BRANDON, UNDEFINED 3B-388 R 40.00 5380********7704 542606 03/17/2021
ECKHART, ANDREW, UNDEFINED 3B-700 R 35.00 4874********0300 075414 03/17/2021
GUENTHER, ISIAH, UNDEFINED 3B-567 R 35.00 5511********0401 111754 03/17/2021
SHEARER, DONOVA, UNDEFINED 3B-604 R 40.00 5105********1696 558177 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    150.00