01/26/2022
08:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, RACHEL, UNDEFINED 3B-436 R 35.00 4032********0563 555762 01/26/2022
SHEPLER, STEVE, UNDEFINED 3B-347 R 10.00 5175********6860 026919 01/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    45.00