10/01/2021
08:44:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROKE, ALEXIS 91-17144 1 37.88 4403********0767 331285 10/01/2021
PARKER, MADISON 91-15645 1 37.88 5164********1458 321495 10/01/2021
SIMPSON, TINA 91-15151 1 37.88 5463********6747 186201 10/01/2021
             
             
             
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