06/07/2021
07:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, ZAC 4M-3341 2 45.00 5100********8967 077090 06/07/2021
GRENFELL, LESLIE 4M-3467 2 45.00 4733********4906 051923 06/07/2021
SUNDERLIN, STEVE 4M-3356 2 45.00 4342********9127 007550 06/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    135.00