07/05/2023
06:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Fischer, Levi, UNDEFINED 7S-5591 R 54.13 4347********7207 053906 07/05/2023
LUCAS, ANGELA, UNDEFINED 7S-897 R 43.30 5108********1015 053918 07/05/2023
LUCAS, CHLOE, UNDEFINED 7S-1083 R 43.30 5108********1015 053919 07/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 86.60
1 Visa 54.13
0 Discover 0.00
0 Other 0.00
     
    140.73