08/18/2021
06:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, HEATHER, UNDEFINED V1-3750 R 65.23 5103********5497 320410 08/18/2021
DONOVAN, LAUREN, UNDEFINED V1-3594 R 43.48 5261********8718 065118 08/18/2021
LIEBHART, RACHA, UNDEFINED V1-2307 R 76.11 4432********5558 020230 08/18/2021
MCDANIEL, GAVIN, UNDEFINED V1-2208 R 38.05 5537********5406 910108 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.76
1 Visa 76.11
0 Discover 0.00
0 Other 0.00
     
    222.87