05/04/2022
06:30:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERA, BRIAN, UNDEFINED EF-12803 R 50.00 6011********0183 00412R 05/04/2022
WOODWORTH, PETE, UNDEFINED EF-13090 R 60.00 5115********7337 255854 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
0 Visa 0.00
1 Discover 50.00
0 Other 0.00
     
    110.00