09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNINGHAM, DAV, UNDEFINED PM-19683 R 65.52 3795*******3344 105070 09/25/2024
LASCO, STEVE, UNDEFINED PM-16095 R 67.60 4072********0458 035089 09/25/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.52
0 MasterCard 0.00
1 Visa 67.60
0 Discover 0.00
0 Other 0.00
     
    133.12