03/21/2022
08:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKMAN, SHAWN MF-2079 5 75.00 4342********8113 020946 03/21/2022
OLSON, JOSHUA MF-2078 5 45.00 5512********9103 746607 03/21/2022
POOLE, ELISA MF-2044 5 45.00 5146********1038 851638 03/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    165.00