08/10/2022
07:36:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENGSTON, MATT, UNDEFINED 21-15663 R 62.40 5403********9129 061304 08/10/2022
SCHMIDT, ERIKA, UNDEFINED 21-10156 R 73.10 4453********5879 391063 08/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.40
1 Visa 73.10
0 Discover 0.00
0 Other 0.00
     
    135.50