09/20/2023
06:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUSICK, LEE ANN B9-23264 4 270.40 6011********0443 02035R 09/20/2023
SOTO, LAURA B9-4192 4 124.80 5524********5743 01552M 09/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.80
0 Visa 0.00
1 Discover 270.40
0 Other 0.00
     
    395.20