05/05/2021
06:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIERLICH, ERIC, UNDEFINED 53-036472 R 39.00 5115********1815 432620 05/05/2021
CLEARY, SEAN, UNDEFINED 53-036839 R 49.00 5178********3835 02042Z 05/05/2021
HEYN, KELLY, UNDEFINED 53-036446 R 77.00 4266********5691 02071B 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
1 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    165.00