08/04/2021
06:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIELSAK, CALEB, 5E-22111 R 31.03 4599********4998 H66195 08/04/2021
GRAHAM, SUZIE, 5E-22228 R 29.00 5312********1696 163003 08/04/2021
REDDICK, NOAH, 5E-22383 R 26.75 4060********8007 003007 08/04/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 57.78
0 Discover 0.00
0 Other 0.00
     
    86.78