11/18/2024
06:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACROMITE, COLLIN 9M-269576 3 10.70 3792*******2005 167767 11/18/2024
WHEELER, KATIE 9M-146202 3 10.70 5466********4113 05625P 11/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.70
1 MasterCard 10.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    21.40