07/01/2021
09:21:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDONALD, SUMMER 91-15162 1 37.88 4358********5881 289918 07/01/2021
PARKER, MADISON 91-15645 1 37.88 5164********1458 732056 07/01/2021
SIMPSON, TINA 91-15151 1 37.88 5463********6747 705771 07/01/2021
TREGRE, ERICHA 91-15667 1 37.88 5117********0668 311120 07/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.64
1 Visa 37.88
0 Discover 0.00
0 Other 0.00
     
    151.52