09/27/2023
06:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KRUCIAK, TRAVIS, A3-MFL-4235 R 72.53 4535********8639 H70353 09/27/2023
MURO, MIGUEL, A3-MFL-4103 R 75.78 4157********1712 063037 09/27/2023
MUSE-MARCY, DON, A3-10114 R 64.96 4147********3779 01220D 09/27/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 213.27
0 Discover 0.00
0 Other 0.00
     
    213.27