02/03/2021
06:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLINGS, ROBIN, UNDEFINED 53-035483 R 39.00 4427********1771 327037 02/03/2021
HILL, JAMES, UNDEFINED 53-036309 R 39.00 5379********3771 00395Z 02/03/2021
HOLANDA, MANUEL, UNDEFINED 53-034414 R 83.00 4117********0458 151337 02/03/2021
SWANSON, ERIC, UNDEFINED 53-034276 R 39.00 5114********6656 083242 02/03/2021
WEBBER, IAN, UNDEFINED 53-036406 R 49.00 5332********4050 DQ5YQ4 02/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 127.00
2 Visa 122.00
0 Discover 0.00
0 Other 0.00
     
    249.00