08/17/2022
06:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, BROOKS, UNDEFINED 38-22571 R 43.00 4160********5375 055808 08/17/2022
BRUHN, SHELBY, UNDEFINED 38-22385 R 43.00 4270********8851 017607 08/17/2022
WIBBERDING, BRO, UNDEFINED 38-21585 R 55.00 4621********7990 172286 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    141.00