04/28/2021
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGHT, ALLYSON, UNDEFINED PD-15322 R 53.00 5290********5028 022010 04/28/2021
BUDNIK, BOB, UNDEFINED PD-15595 R 49.95 5178********9541 01561T 04/28/2021
SCHUCHARDT, KIM, UNDEFINED PD-14905 R 92.00 5424********4759 66196B 04/28/2021
SMITH, BEN, UNDEFINED PD-13261 R 77.75 4100********2698 11961D 04/28/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 194.95
1 Visa 77.75
0 Discover 0.00
0 Other 0.00
     
    272.70