10/06/2021
07:07:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAND, JENNIFER, UNDEFINED NV-9904106 R 37.45 4737********0229 054883 10/06/2021
MURPHY, MATTHEW, UNDEFINED NV-9903527 R 37.45 4054********5342 589963 10/06/2021
ROBERTS, MAKAYL, UNDEFINED NV-9903812 R 37.45 5129********4250 520415 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.45
2 Visa 74.90
0 Discover 0.00
0 Other 0.00
     
    112.35