06/09/2021
07:18:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEACH, KATIE, UNDEFINED D9-16715A R 70.00 4815********8027 185536 06/09/2021
RODAS, GABINO, UNDEFINED D9-13128 R 29.00 4815********3844 115137 06/09/2021
STUDE, EMILIO, UNDEFINED D9-16915 R 34.00 4342********9824 091402 06/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    133.00