10/06/2021
07:07:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUMP-DOVER, MC, UNDEFINED 7R-1309 R 20.00 5465********9871 005256 10/06/2021
JOHNSON, ULRIC, UNDEFINED 7R-1445 R 30.00 5275********6741 142013 10/06/2021
PRICE, NICHOLAS, UNDEFINED 7R-1281 R 30.00 4833********8243 082107 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    80.00