08/23/2023
07:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOZIER, ROBERT, UNDEFINED AM-3891 R 61.39 4487********6655 063716 08/23/2023
PRACKUP, SANDRA, UNDEFINED AM-A21819 R 35.40 4744********7659 173374 08/23/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.79
0 Discover 0.00
0 Other 0.00
     
    96.79