06/09/2021
07:18:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIEFER, HEATHER, UNDEFINED BK-048788 R 42.06 4687********4828 009818 06/09/2021
MITCHELL, MATTE, UNDEFINED BK-047781 R 47.42 5275********1945 185028 06/09/2021
ORTIZ, RALPH, UNDEFINED BK-042403 R 69.13 4610********1873 015207 06/09/2021
WEBER, LEANNE, UNDEFINED BK-044931 R 42.06 5143********5333 1IXAHE 06/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.48
2 Visa 111.19
0 Discover 0.00
0 Other 0.00
     
    200.67