06/28/2023
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, JONA, UNDEFINED 8D-21891 R 33.83 4943********5385 570173 06/28/2023
SMITH, BRUCE, UNDEFINED 8D-21092 R 75.59 3751*******6772 453633 06/28/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.59
0 MasterCard 0.00
1 Visa 33.83
0 Discover 0.00
0 Other 0.00
     
    109.42