04/01/2022
09:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DROKE, ALEXIS 91-17144 1 37.88 5108********7914 083431 04/01/2022
GALLION, MAEGAN 91-18797 1 37.88 5178********8367 02986B 04/01/2022
SEYMOUR, AMANDA 91-56883 1 37.88 5443********3103 498998 04/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.64
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    113.64