08/18/2021
06:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGER, HENDRIK, UNDEFINED C1-37678 R 40.00 4427********7500 108496 08/18/2021
BURGER, RITA, UNDEFINED C1-37632 R 15.00 4427********7500 040588 08/18/2021
LOVICK, CORTNEY, UNDEFINED C1-37457 R 40.00 5108********7808 063406 08/18/2021
MCCOLLUM, SHAMI, UNDEFINED C1-37465 R 40.00 4912********9292 713591 08/18/2021
SWATI, NOFIL, UNDEFINED C1-37899 R 25.00 4427********6128 037434 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    160.00