07/21/2021

06:49:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORTENSON, SUSA, UNDEFINED	ET-MORTENSONS	R	40.00	5145********3084	489467	07/21/2021

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	40.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		40.00