03/31/2021
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUA, MICHELE, UNDEFINED CE-7135303290 R 74.69 4591********9990 065320 03/31/2021
GRAUBERGER, JAN, UNDEFINED CE-7138512175 R 83.35 3723*******5011 192714 03/31/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.35
0 MasterCard 0.00
1 Visa 74.69
0 Discover 0.00
0 Other 0.00
     
    158.04