03/17/2021
07:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATRICK, KATIE, UNDEFINED BD-23108 R 26.00 4427********0312 271942 03/17/2021
PIKER, ANDREW, UNDEFINED BD-22665 R 36.00 5129********4662 881320 03/17/2021
RODRIGUEZ, JUAN, UNDEFINED BD-23148 R 52.00 4427********7259 280939 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    114.00