05/26/2021
07:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAYTON, MICHAE, UNDEFINED AR-00333 R 40.00 4744********9265 112470 05/26/2021
FOWLER, CHRIS, UNDEFINED AR-00470 R 65.00 5576********1330 008728 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    105.00