12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAM, JEREMIAH, UNDEFINED D4-EVO15839 R 44.20 4270********8468 022144 12/22/2021
KUNDE, JORDYN, UNDEFINED D4-FM002586 R 44.20 4342********4394 024233 12/22/2021
METCALF, GABRIE, UNDEFINED D4-MET0608 R 44.20 5360********1321 267776 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
2 Visa 88.40
0 Discover 0.00
0 Other 0.00
     
    132.60