03/30/2022
06:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, JACOB, UNDEFINED 04-300211 R 31.39 5275********6828 101881 03/30/2022
DUFFLE, MISTY, UNDEFINED 04-300198 R 31.39 4229********9903 B65039 03/30/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.39
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    62.78