04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORROW, MICHEAL, UNDEFINED 95-20394 R 48.70 4611********9515 084319 04/24/2024
ROBERTSON, MELA, UNDEFINED 95-20955 R 48.70 5463********2511 157538 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.70
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    97.40