07/06/2022
07:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSON, IAN, UNDEFINED 38-22771 R 53.00 4844********8239 550869 07/06/2022
HIGH, JEFF, UNDEFINED 38-21393 R 54.00 4844********5417 581593 07/06/2022
WINDERS, JEFF, UNDEFINED 38-20190 R 54.00 4427********9844 034007 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    161.00