04/07/2021
06:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOELSCHER, DOUG, UNDEFINED Q1-11949 R 35.00 4147********1211 03334C 04/07/2021
PARKER, PHILL, UNDEFINED Q1-11353 R 47.00 5189********3978 41872Z 04/07/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    82.00