10/16/2023
07:19:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURNEY, BRYCE 5G-110692 3 39.00 5156********6860 09564Z 10/16/2023
KIRK, JAMES 5G-110776 3 39.00 4147********8619 09546D 10/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00