08/14/2024
06:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, JAMES 00-078 A 42.64 5410********1284 66157P 08/14/2024
GAMPER, GISELA 00-62757256 2 85.86 4147********5621 01708D 08/14/2024
WILSON, AUDREY 00-8776 3 37.00 4487********6545 063055 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.64
2 Visa 122.86
0 Discover 0.00
0 Other 0.00
     
    165.50