08/09/2023
08:06:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPEAU, JOSHUA, UNDEFINED 3B-1421 R 46.40 5455********1703 616319 08/09/2023
ENGSTROM, FRED, UNDEFINED 3B-325 R 46.40 4833********9597 075107 08/09/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.40
1 Visa 46.40
0 Discover 0.00
0 Other 0.00
     
    92.80