10/12/2022
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRONBERG, DAVE, UNDEFINED ET-DKRONBERG R 40.00 4147********1331 07185D 10/12/2022
MADISON, REBECC, UNDEFINED ET-RMADISON R 45.00 5480********8921 01235T 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    85.00