06/07/2023
07:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLEY, CORBIN, UNDEFINED BK-051390 R 47.42 4535********6691 H69630 06/07/2023
NEAL, DEVAN, UNDEFINED BK-048298 R 47.42 5156********2687 298877 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.42
1 Visa 47.42
0 Discover 0.00
0 Other 0.00
     
    94.84