06/01/2021
07:02:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRINGTON, ANDREA MC-10322 1 35.00 5524********4110 07925S 06/01/2021
HINCHERICK, JACOB MC-10398 1 30.00 4031********5492 040419 06/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    65.00