12/29/2021
08:14:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, ALEXI, UNDEFINED AR-00410 R 40.00 4744********4509 115721 12/29/2021
DAUM, CHRIS, UNDEFINED AR-00280LR R 30.00 5465********3082 006083 12/29/2021
STARR, STEPHEN, UNDEFINED AR-00739 R 40.00 5178********6703 07493B 12/29/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 70.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    110.00