04/24/2024
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Carpenter, Nath, UNDEFINED 9S-94 R 65.00 5236********8374 473947 04/24/2024
Freimark, James, UNDEFINED 9S-493 R 65.00 4185********0452 274960 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    130.00