12/07/2022
07:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEU, RUNG, UNDEFINED 3M-10741 R 64.99 5275********3970 144027 12/07/2022
HAROLD, DERRICK, UNDEFINED 3M-W7566639 R 54.99 4430********1692 207121 12/07/2022
MORIARTY, ELIJA, UNDEFINED 3M-10050 R 99.99 5175********2559 007102 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 164.98
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    219.97