11/27/2024
05:55:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAVINA, DEBORA, NR-6512639 R 29.99 6011********2017 02795Q 11/27/2024
MYCROFT, THOMAS, NR-6509254 R 69.96 5466********0273 00459S 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.96
0 Visa 0.00
1 Discover 29.99
0 Other 0.00
     
    99.95