07/14/2021

07:01:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUCK, SHERRY, UNDEFINED	8S-4001929	R	41.83	5175********1219	014333	07/14/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	41.83
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		41.83