01/11/2021
07:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUNG, SAM 3U-107964 3 34.00 4432********0377 004188 01/11/2021
SAUVEY, COLLEEN 3U-107790 3 40.00 5523********1636 70112Z 01/11/2021
SCHOONE, ISAAC 3U-107894 3 42.00 4109********9872 852921 01/11/2021
WEISE, BRENDEN 3U-105072 3 34.00 3791*******1006 187859 01/11/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.00
1 MasterCard 40.00
2 Visa 76.00
0 Discover 0.00
0 Other 0.00
     
    150.00