12/16/2021
07:13:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANGELISTA, CH, UNDEFINED BG-14650 R 29.00 5576********0575 043837 12/16/2021
MASSAE, CAITLYN, UNDEFINED BG-14216 R 25.00 4815********1099 193986 12/16/2021
SLACK, DYLAN, UNDEFINED BG-14496 R 29.00 4833********0925 093807 12/16/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    83.00