09/07/2022
07:52:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROETTGER, NICOL, UNDEFINED TN-7632457490 R 38.23 6011********2655 00740B 09/07/2022
SCHREINER, GREG, UNDEFINED TN-SF0056881 R 711.56 4190********0393 028982 09/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 711.56
1 Discover 38.23
0 Other 0.00
     
    749.79