10/27/2021
07:46:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRGIC, CHRIS, UNDEFINED V1-3754 R 43.48 5424********6409 32208T 10/27/2021
MCGRAW, DUSTIN, UNDEFINED V1-3669 R 43.48 5261********4897 065349 10/27/2021
MOULTON, ANDY, UNDEFINED V1-3263 R 43.48 5275********5787 195772 10/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.44
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    130.44