09/02/2021
06:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHRAG, JOSHUA, K3-3832 R 70.00 4160********9013 061747 09/02/2021
WILSON, REED, K3-2537 R 40.00 4385********0130 013858 09/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00