04/01/2021
08:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDONALD, SUMMER 91-15162 1 37.88 4358********5881 002902 04/01/2021
RICHARDS, CARRIE 91-63505 1 37.88 5463********1943 910944 04/01/2021
SIMPSON, TINA 91-15151 1 37.88 5463********6747 910953 04/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.76
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    113.64