11/16/2023
06:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Clements, Trina, A3-5022 R 38.97 5275********7186 125356 11/16/2023
JOHNSON, GREGOR, A3-MFL-4256 R 38.97 4342********7133 052731 11/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.97
1 Visa 38.97
0 Discover 0.00
0 Other 0.00
     
    77.94