08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Clark, Zachary, UNDEFINED DL-1768 R 55.00 4584********7096 074230 08/28/2024
MILLER, ROJE, UNDEFINED DL-7063 R 174.90 5312********6359 164120 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 174.90
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    229.90