07/14/2021

07:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, CHARLIE, UNDEFINED	8D-21137	R	68.83	4229********8765	064419	07/14/2021
WHITE, ERICA, UNDEFINED	8D-21325	R	40.59	5333********1166	245907	07/14/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	40.59
1	Visa	68.83
0	Discover	0.00
0	Other	0.00
		109.42