10/26/2022
07:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREER, KARSON, UNDEFINED SL-01057 R 39.99 5108********6965 070539 10/26/2022
JACKSON, FELICI, UNDEFINED SL-011210 R 35.99 5178********8189 06221P 10/26/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.98