04/28/2021
07:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROSTE, REBECCA, UNDEFINED C1-36538 R 15.00 4258********5540 065124 04/28/2021
JONES, TAMIKA, UNDEFINED C1-37468 R 40.00 4108********2437 075802 04/28/2021
WRIGHT, MICHAEL, UNDEFINED C1-30004 R 45.00 4258********7892 081099 04/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00