03/03/2021
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLINT, GUY, UNDEFINED PM-15790 R 65.00 5461********1250 396887 03/03/2021
HARTER, KATIE, UNDEFINED PM-15868 R 49.95 4334********3286 509262 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    114.95