02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, JULIE 6S-11191973 6 30.00 5392********2960 06262Z 02/25/2024
KEILEN, MICHAEL 6S-8657055328 6 45.00 4833********0532 091209 02/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    75.00