08/03/2022
07:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINCH, CHRISTOP, UNDEFINED BD-24455 R 37.44 4095********5929 075510 08/03/2022
GETTMANN, TYLER, UNDEFINED BD-24216 R 37.44 5287********9442 075511 08/03/2022
SOLONA, RAYMON, UNDEFINED BD-24401 R 37.44 5461********7271 392166 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.88
1 Visa 37.44
0 Discover 0.00
0 Other 0.00
     
    112.32