05/04/2022
05:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNAMON, SHANE, P1-12373 R 45.00 4985********0586 030441 05/04/2022
STEPHENS, CHARL, P1-12394 R 68.00 5107********8716 221751 05/04/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    113.00