10/06/2021
07:07:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMEC, LISA, UNDEFINED E6-10924 R 81.77 4147********9503 01966C 10/06/2021
HARBISON, ZACHA, UNDEFINED E6-11629 R 114.82 4465********6522 937740 10/06/2021
NEVWIRTH, CORBI, UNDEFINED E6-11600 R 74.49 4833********8195 072707 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 271.08
0 Discover 0.00
0 Other 0.00
     
    271.08