06/23/2021
06:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COURTRIGHT, TON, UNDEFINED D4-MN200180 R 33.46 4190********5602 030228 06/23/2021
MARX, KRYSTAL, UNDEFINED D4-MAR1010 R 49.57 4342********6800 073002 06/23/2021
NORDSTROM, CHAZ, UNDEFINED D4-CN0930 R 44.20 5302********5958 910079 06/23/2021
PROCTER, ASHLEY, UNDEFINED D4-G101299 R 87.14 4342********2408 055742 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
3 Visa 170.17
0 Discover 0.00
0 Other 0.00
     
    214.37