07/31/2024
07:01:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORKIEWICZ, ERI, UNDEFINED TX-12063 R 59.53 5529********7582 60135C 07/31/2024
ZELLA, DILLON, UNDEFINED TX-WEB308023 R 75.81 4741********9703 035020 07/31/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.53
1 Visa 75.81
0 Discover 0.00
0 Other 0.00
     
    135.34