02/12/2024
07:11:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, JULIE 08-00088 9 60.00 5152********4862 088234 02/12/2024
LUCZKOW, MARY 08-00246 9 60.00 3715*******2013 123187 02/12/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 60.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    120.00