09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, MATTHE, UNDEFINED P1-13664 R 69.00 4630********2814 082999 09/18/2024
PEARSON, DAWSON, UNDEFINED P1-12103 R 85.00 5107********3682 411560 09/18/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    154.00