07/13/2022
07:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFERNAN, DAVI, UNDEFINED 1G-4879 R 62.00 4204********8193 013324 07/13/2022
TUCKER, JEFF, UNDEFINED 1G-6013 R 46.40 5332********2197 G66VVH 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.40
1 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    108.40