10/27/2021
07:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOERMANN, SUMME, UNDEFINED D9-17056 R 34.00 4815********9016 183282 10/27/2021
HOWINGTON, JENN, UNDEFINED D9-16773 R 34.00 5175********8248 123083 10/27/2021
LEACH, KATIE, UNDEFINED D9-16715A R 70.00 4815********8027 103480 10/27/2021
RODMAN, MIKE, UNDEFINED D9-16909 R 34.00 4802********2627 052015 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
3 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    172.00