09/04/2024
06:21:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LILES, SCOTT 9M-264734 1 10.70 5239********7288 02789Z 09/04/2024
RIESBERG, MICHAEL 9M-171490 1 21.49 3717*******4005 146266 09/04/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.49
1 MasterCard 10.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.19