06/29/2022
07:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORTON, ETHAN, UNDEFINED SL-39119 R 39.99 4470********7865 219036 06/29/2022
PEEK, SCOTT, UNDEFINED SL-843 R 39.99 4373********9066 391961 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98