01/31/2024
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, AUGUSTINE, UNDEFINED D2-ABE0627 R 20.80 4306********8370 055906 01/31/2024
SHOULTZ, COLE, UNDEFINED D2-EVO15158 R 44.20 5362********8656 025865 01/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.20
1 Visa 20.80
0 Discover 0.00
0 Other 0.00
     
    65.00