01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMLEE, KATHY, UNDEFINED SL-01112 R 59.98 3725*******3001 181471 01/03/2024
TYUS, COURTNEY, UNDEFINED SL-10052 R 35.99 4684********8942 059482 01/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.98
0 MasterCard 0.00
1 Visa 35.99
0 Discover 0.00
0 Other 0.00
     
    95.97