10/06/2021
07:07:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, JERROD, UNDEFINED T6-14369 R 44.95 5178********1747 04364B 10/06/2021
CASSIDY, PARKER, UNDEFINED T6-14542 R 44.95 4355********8689 115108 10/06/2021
WATERS, TYLER, UNDEFINED T6-14685 R 44.95 4331********8337 024118 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.95
2 Visa 89.90
0 Discover 0.00
0 Other 0.00
     
    134.85