01/04/2023
08:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, AMBER, UNDEFINED 8D-21818 R 45.10 4217********2268 004525 01/04/2023
SUTHERLAND, MAR, UNDEFINED 8D-21760 R 45.10 5143********9508 2Q6UT9 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.10
1 Visa 45.10
0 Discover 0.00
0 Other 0.00
     
    90.20