08/01/2021
21:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARKER, MADISON 91-15645 1 37.88 5164********1458 392578 08/01/2021
SIMPSON, TINA 91-15151 1 37.88 5463********6747 812697 08/01/2021
TREGRE, ERICHA 91-15667 1 37.88 5117********0668 817746 08/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.64
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    113.64