10/13/2021
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLSON, ERIC, UNDEFINED PD-13917 R 97.00 4388********6165 00716C 10/13/2021
SCARBROUGH, RUT, UNDEFINED PD-16323 R 97.90 5465********0544 139562 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.90
1 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    194.90