08/31/2022
06:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, GARRETT, UNDEFINED TX-10513 R 75.76 4744********7533 134047 08/31/2022
PELICL, JASON, UNDEFINED TX-11095 R 75.76 4342********8250 066937 08/31/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 151.52
0 Discover 0.00
0 Other 0.00
     
    151.52