03/13/2024
05:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, TYLER, UNDEFINED 3B-9491 R 62.00 4053********5697 331976 03/13/2024
SMITH, DON, UNDEFINED 3B-245 R 98.40 3792*******2005 147798 03/13/2024
VANZYL, PHILL, UNDEFINED 3B-577 R 46.40 5511********2577 334426 03/13/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.40
1 MasterCard 46.40
1 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    206.80