01/06/2023
07:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, ZAC 4M-3341 2 45.00 4296********5840 060733 01/06/2023
GRENFELL, LESLIE 4M-3467 2 45.00 4733********4906 060734 01/06/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00