08/18/2021
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Juhl, Daryn, UNDEFINED TA-EHCC1793 R 49.00 4342********7744 029168 08/18/2021
PREVETZ-LAFAYET, UNDEFINED TA-EHCC1801 R 59.00 4185********6105 065037 08/18/2021
SMITH, CRAIG, UNDEFINED TA-8NXC182603 R 39.00 5403********2952 065046 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    147.00