10/01/2024
09:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KULACZ, ASHER 33-35613 1 32.10 4833********1527 001008 10/01/2024
WEST, ANDREW 33-2026 1 26.75 4737********3093 063316 10/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.85
0 Discover 0.00
0 Other 0.00
     
    58.85