01/04/2023
08:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNSON, SARAH, UNDEFINED MF-2108 R 60.00 4552********1375 H76087 01/04/2023
SATTERFIELD, ME, UNDEFINED MF-2141 R 90.00 5461********2286 299996 01/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    150.00