05/05/2021
06:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDEN, WHITNEY, UNDEFINED 9V-521020082 R 82.00 4327********3742 103167 05/05/2021
KUENZI, KRISTEN, UNDEFINED 9V-5210111105 R 64.00 4661********3963 088125 05/05/2021
WHITE, RYAN, UNDEFINED 9V-10278 R 43.00 5312********1120 141089 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    189.00