09/15/2021
09:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASPERSEN, GINA 6H-5050 2 99.00 4833********8621 072604 09/15/2021
CUDNEY, DENISE 6H-5103 2 99.00 4815********5771 172067 09/15/2021
LAMBERSON, JEAN 6H-5228 2 129.00 5403********2443 032618 09/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.00
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    327.00