11/16/2023
06:47:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLS, PAUL, UNDEFINED 3S-45279 R 74.95 3712*******7011 184554 11/16/2023
SCOTT, BRODERIC, UNDEFINED 3S-46237 R 74.95 4430********6918 294810 11/16/2023
SMITH, TODD, UNDEFINED 3S-19843 R 74.95 4229********8483 B62673 11/16/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.95
0 MasterCard 0.00
2 Visa 149.90
0 Discover 0.00
0 Other 0.00
     
    224.85