05/24/2023
07:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, NOAH, UNDEFINED 38-22667 R 53.00 4160********9740 063705 05/24/2023
GIBSON, CLARK, UNDEFINED 38-24099 R 82.00 4644********1961 758004 05/24/2023
WILDING, ETHAN, UNDEFINED 38-22757 R 53.00 4147********8029 01524I 05/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    188.00